| 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) | 6,828,942.18 | 14,318,336.75 | 6,442,727.63 | 19,266,593.33 | 8,113,277.42 |
| 技术开发(元) | 1,417,509.58 | 7,771,472.38 | 1,576,603.59 | 6,822,405.20 | 2,026,020.00 |
| 软件产品(元) | 2,171,874.52 | 497,345.13 | - | 939,646.02 | 132,743.36 |
| 租赁收入(元) | - | 405,351.24 | - | 406,889.53 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 8,480,365.67 | - | 10,219,015.04 | - |
| 技术开发(元) | - | 2,037,129.99 | - | 2,235,260.09 | - |
| 软件产品(元) | - | 57,289.20 | - | 144,277.23 | - |
| 租赁收入(元) | - | 125,133.76 | - | 62,542.66 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 5,837,971.08 | - | 9,047,578.29 | - |
| 技术开发(元) | - | 5,734,342.39 | - | 4,587,145.11 | - |
| 软件产品(元) | - | 440,055.93 | - | 795,368.79 | - |
| 租赁收入(元) | - | 280,217.48 | - | 344,346.87 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 40.77 | - | 46.96 | - |
| 技术开发(%) | - | 73.79 | - | 67.24 | - |
| 软件产品(%) | - | 88.48 | - | 84.65 | - |
| 租赁收入(%) | - | 69.13 | - | 84.63 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 65.55 | 62.27 | 80.34 | 70.22 | 78.98 |
| 技术开发(%) | 13.61 | 33.80 | 19.66 | 24.87 | 19.72 |
| 软件产品(%) | 20.85 | 2.16 | - | 3.42 | 1.29 |
| 租赁收入(%) | - | 1.76 | - | 1.48 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 47.49 | - | 61.24 | - |
| 技术开发(%) | - | 46.65 | - | 31.05 | - |
| 软件产品(%) | - | 3.58 | - | 5.38 | - |
| 租赁收入(%) | - | 2.28 | - | 2.33 | - |