| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 系统集成(元) | 17,050,809.53 | 64,411,207.39 | 18,808,620.29 |
| 应用软件(元) | 16,012,026.70 | 69,511,618.68 | 3,234,727.72 |
| 运维服务(元) | 7,823,769.57 | 27,719,994.45 | 8,750,994.35 |
| 营业成本(元) | |||
| 系统集成(元) | 14,585,556.03 | 51,425,421.47 | 16,067,067.88 |
| 应用软件(元) | 7,621,810.93 | 29,297,700.07 | 2,483,348.37 |
| 运维服务(元) | 3,028,095.86 | 14,094,277.99 | 5,381,291.36 |
| 毛利(元) | |||
| 系统集成(元) | 2,465,253.50 | 12,985,785.92 | 2,741,552.41 |
| 应用软件(元) | 8,390,215.77 | 40,213,918.61 | 751,379.35 |
| 运维服务(元) | 4,795,673.71 | 13,625,716.46 | 3,369,702.99 |
| 毛利率(%) | |||
| 系统集成(%) | 14.46 | 20.16 | 14.58 |
| 应用软件(%) | 52.40 | 57.85 | 23.23 |
| 运维服务(%) | 61.30 | 49.15 | 38.51 |
| 收入构成(%) | |||
| 系统集成(%) | 41.70 | 39.85 | 61.08 |
| 应用软件(%) | 39.16 | 43.00 | 10.50 |
| 运维服务(%) | 19.14 | 17.15 | 28.42 |
| 毛利构成(%) | |||
| 系统集成(%) | 15.75 | 19.43 | 39.95 |
| 应用软件(%) | 53.61 | 60.18 | 10.95 |
| 运维服务(%) | 30.64 | 20.39 | 49.10 |