| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 8,741,615.04 | 24,960,762.94 | 11,143,711.00 | 26,769,410.83 | 12,005,533.41 |
| 软件定制开发(元) | 10,797,323.64 | 9,354,492.83 | 1,838,395.80 | 35,517,014.18 | 2,285,143.90 |
| 软件和硬件销售(元) | 2,776,258.54 | 9,490,783.33 | 1,634,568.33 | 8,296,389.37 | 46,121.23 |
| 系统集成(元) | 1,543,500.18 | 9,519,486.86 | 2,340,122.55 | 27,759,479.88 | 4,644,092.91 |
| 营业成本(元) | |||||
| 技术服务(元) | 3,972,715.64 | 12,089,497.81 | 6,429,323.65 | 11,496,411.51 | 5,033,610.30 |
| 软件定制开发(元) | 5,950,804.04 | 9,286,264.49 | 3,771,425.07 | 24,732,339.57 | 2,320,263.71 |
| 软件和硬件销售(元) | 2,523,483.47 | 7,650,975.55 | 1,296,924.06 | 6,324,557.72 | 43,173.39 |
| 系统集成(元) | 1,131,302.59 | 9,041,445.86 | 2,382,930.25 | 13,183,024.27 | 3,808,885.96 |
| 毛利(元) | |||||
| 技术服务(元) | 4,768,899.40 | 12,871,265.13 | 4,714,387.35 | 15,272,999.32 | 6,971,923.11 |
| 软件定制开发(元) | 4,846,519.60 | 68,228.34 | -1,933,029.27 | 10,784,674.61 | -35,119.81 |
| 软件和硬件销售(元) | 252,775.07 | 1,839,807.78 | 337,644.27 | 1,971,831.65 | 2,947.84 |
| 系统集成(元) | 412,197.59 | 478,041.00 | -42,807.70 | 14,576,455.61 | 835,206.95 |
| 毛利率(%) | |||||
| 技术服务(%) | 54.55 | 51.57 | 42.31 | 57.05 | 58.07 |
| 软件定制开发(%) | 44.89 | 0.73 | -105.15 | 30.36 | -1.54 |
| 软件和硬件销售(%) | 9.10 | 19.39 | 20.66 | 23.77 | 6.39 |
| 系统集成(%) | 26.71 | 5.02 | -1.83 | 52.51 | 17.98 |
| 收入构成(%) | |||||
| 技术服务(%) | 36.64 | 46.81 | 65.72 | 27.22 | 63.25 |
| 软件定制开发(%) | 45.26 | 17.54 | 10.84 | 36.12 | 12.04 |
| 软件和硬件销售(%) | 11.64 | 17.80 | 9.64 | 8.44 | 0.24 |
| 系统集成(%) | 6.47 | 17.85 | 13.80 | 28.23 | 24.47 |
| 毛利构成(%) | |||||
| 技术服务(%) | 46.39 | 84.36 | 153.25 | 35.85 | 89.67 |
| 软件定制开发(%) | 47.14 | 0.45 | -62.84 | 25.31 | -0.45 |
| 软件和硬件销售(%) | 2.46 | 12.06 | 10.98 | 4.63 | 0.04 |
| 系统集成(%) | 4.01 | 3.13 | -1.39 | 34.21 | 10.74 |