| 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) | |||||
| 软件信息服务(元) | - | - | - | - | 163,766,671.70 |
| 软件开发(元) | - | 83,672.56 | - | 901,769.91 | - |
| 维保服务(元) | 5,814,828.67 | 22,379,676.12 | 5,497,452.58 | 18,384,291.18 | - |
| 系统集成(元) | 309,006,575.50 | 453,461,221.16 | 127,860,802.94 | 307,760,438.38 | - |
| 硬件销售(元) | 128,926,387.25 | 177,914,250.02 | 45,833,070.70 | 145,294,782.42 | - |
| 营业成本(元) | |||||
| 软件信息服务(元) | - | - | - | - | 148,189,520.61 |
| 软件开发(元) | - | 714,080.67 | - | 738,339.23 | - |
| 维保服务(元) | 3,925,396.90 | 14,505,565.74 | 2,469,100.69 | 11,341,097.21 | - |
| 系统集成(元) | 280,124,416.54 | 409,613,558.61 | 114,282,216.51 | 284,433,108.03 | - |
| 硬件销售(元) | 121,941,033.26 | 152,022,555.37 | 40,404,641.40 | 129,853,622.54 | - |
| 毛利(元) | |||||
| 软件信息服务(元) | - | - | - | - | 15,577,151.09 |
| 软件开发(元) | - | -630,408.11 | - | 163,430.68 | - |
| 维保服务(元) | 1,889,431.77 | 7,874,110.38 | 3,028,351.89 | 7,043,193.97 | - |
| 系统集成(元) | 28,882,158.96 | 43,847,662.55 | 13,578,586.43 | 23,327,330.35 | - |
| 硬件销售(元) | 6,985,353.99 | 25,891,694.65 | 5,428,429.30 | 15,441,159.88 | - |
| 毛利率(%) | |||||
| 软件信息服务(%) | - | - | - | - | 9.51 |
| 软件开发(%) | - | -753.42 | - | 18.12 | - |
| 维保服务(%) | 32.49 | 35.18 | 55.09 | 38.31 | - |
| 系统集成(%) | 9.35 | 9.67 | 10.62 | 7.58 | - |
| 硬件销售(%) | 5.42 | 14.55 | 11.84 | 10.63 | - |
| 收入构成(%) | |||||
| 软件信息服务(%) | - | - | - | - | 100.00 |
| 软件开发(%) | - | 0.01 | - | 0.19 | - |
| 维保服务(%) | 1.31 | 3.42 | 3.07 | 3.89 | - |
| 系统集成(%) | 69.64 | 69.35 | 71.35 | 65.16 | - |
| 硬件销售(%) | 29.05 | 27.21 | 25.58 | 30.76 | - |
| 毛利构成(%) | |||||
| 软件信息服务(%) | - | - | - | - | 100.00 |
| 软件开发(%) | - | -0.82 | - | 0.36 | - |
| 维保服务(%) | 5.00 | 10.23 | 13.74 | 15.32 | - |
| 系统集成(%) | 76.49 | 56.96 | 61.62 | 50.74 | - |
| 硬件销售(%) | 18.50 | 33.63 | 24.64 | 33.59 | - |