| 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) | |||||
| 软件开发服务(元) | 141,198.11 | 3,936,849.65 | 629,707.47 | 5,092,828.96 | 867,018.86 |
| 系统运维服务(元) | 6,844,737.54 | 14,670,397.84 | 7,119,429.62 | 13,213,318.06 | 5,840,425.72 |
| 硬件销售(元) | 2,675,480.45 | 6,384,673.05 | 2,590,261.46 | 7,590,942.68 | 3,714,561.62 |
| 资产管理服务(元) | 9,652,621.80 | 15,909,204.94 | 6,914,988.58 | 15,395,887.93 | 3,375,733.77 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 41,391.52 | 1,443,052.56 | 324,747.65 | 2,203,426.08 | 920,672.01 |
| 系统运维服务(元) | 3,533,377.96 | 8,712,346.24 | 4,988,974.35 | 8,222,811.32 | 4,015,711.46 |
| 硬件销售(元) | 1,419,512.42 | 2,943,879.64 | 1,111,121.77 | 3,538,338.13 | 1,648,176.31 |
| 资产管理服务(元) | 5,069,570.31 | 6,567,054.40 | 2,529,905.86 | 5,749,507.17 | 1,230,840.63 |
| 毛利(元) | |||||
| 软件开发服务(元) | 99,806.59 | 2,493,797.09 | 304,959.82 | 2,889,402.88 | -53,653.15 |
| 系统运维服务(元) | 3,311,359.58 | 5,958,051.60 | 2,130,455.27 | 4,990,506.74 | 1,824,714.26 |
| 硬件销售(元) | 1,255,968.03 | 3,440,793.41 | 1,479,139.69 | 4,052,604.55 | 2,066,385.31 |
| 资产管理服务(元) | 4,583,051.49 | 9,342,150.54 | 4,385,082.72 | 9,646,380.76 | 2,144,893.14 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 70.69 | 63.34 | 48.43 | 56.73 | -6.19 |
| 系统运维服务(%) | 48.38 | 40.61 | 29.92 | 37.77 | 31.24 |
| 硬件销售(%) | 46.94 | 53.89 | 57.10 | 53.39 | 55.63 |
| 资产管理服务(%) | 47.48 | 58.72 | 63.41 | 62.66 | 63.54 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 0.73 | 9.63 | 3.65 | 12.33 | 6.28 |
| 系统运维服务(%) | 35.44 | 35.87 | 41.26 | 32.00 | 42.33 |
| 硬件销售(%) | 13.85 | 15.61 | 15.01 | 18.38 | 26.92 |
| 资产管理服务(%) | 49.98 | 38.90 | 40.08 | 37.28 | 24.47 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 1.08 | 11.74 | 3.67 | 13.39 | -0.90 |
| 系统运维服务(%) | 35.80 | 28.06 | 25.67 | 23.13 | 30.50 |
| 硬件销售(%) | 13.58 | 16.20 | 17.82 | 18.78 | 34.54 |
| 资产管理服务(%) | 49.55 | 43.99 | 52.83 | 44.70 | 35.85 |