| 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) | 3,436,069.86 | 3,775,840.80 | 1,799,837.24 | 15,189,462.76 | 4,145,446.34 |
| 软件销售(元) | - | 1,064,778.74 | 617,876.09 | 1,239,928.95 | 1,238,761.06 |
| 硬件销售(元) | - | - | 357,787.61 | - | 1,168.14 |
| 技术开发(元) | - | 1,811,320.76 | - | 330,000.00 | - |
| 软、硬件销售(元) | 171,681.42 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 2,382,090.50 | 1,842,634.29 | 1,299,723.03 | 10,155,277.63 | 2,919,173.25 |
| 软件销售(元) | - | 737,362.83 | 119,386.70 | 631,415.94 | 637,168.14 |
| 硬件销售(元) | - | - | 335,066.96 | - | 1,168.14 |
| 技术开发(元) | - | 753,612.43 | - | 210,507.00 | - |
| 软、硬件销售(元) | 141,592.93 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,053,979.36 | 1,933,206.51 | 500,114.21 | 5,034,185.13 | 1,226,273.09 |
| 软件销售(元) | - | 327,415.91 | 498,489.39 | 608,513.01 | 601,592.92 |
| 硬件销售(元) | - | - | 22,720.65 | - | - |
| 技术开发(元) | - | 1,057,708.33 | - | 119,493.00 | - |
| 软、硬件销售(元) | 30,088.49 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 30.67 | 51.20 | 27.79 | 33.14 | 29.58 |
| 软件销售(%) | - | 30.75 | 80.68 | 49.08 | 48.56 |
| 硬件销售(%) | - | - | 6.35 | - | - |
| 技术开发(%) | - | 58.39 | - | 36.21 | - |
| 软、硬件销售(%) | 17.53 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 95.24 | 56.76 | 64.85 | 90.63 | 76.98 |
| 软件销售(%) | - | 16.01 | 22.26 | 7.40 | 23.00 |
| 硬件销售(%) | - | - | 12.89 | - | 0.02 |
| 技术开发(%) | - | 27.23 | - | 1.97 | - |
| 软、硬件销售(%) | 4.76 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 97.22 | 58.26 | 48.97 | 87.37 | 67.09 |
| 软件销售(%) | - | 9.87 | 48.81 | 10.56 | 32.91 |
| 硬件销售(%) | - | - | 2.22 | - | 0.00 |
| 技术开发(%) | - | 31.87 | - | 2.07 | - |
| 软、硬件销售(%) | 2.78 | - | - | - | - |