| 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) | |||||
| 软件销售(元) | 3,992,850.95 | 9,122,226.18 | 4,190,289.38 | 11,020,173.73 | 3,709,451.66 |
| 实施培训(元) | 112,264.14 | 342,070.30 | 118,957.13 | 456,655.15 | 230,188.66 |
| 维护费(元) | 681,528.76 | - | 642,913.35 | - | 636,028.26 |
| 硬件(元) | 21,793.95 | 73,008.85 | - | 116,632.03 | 77,401.94 |
| 维护服务(元) | - | 1,197,701.07 | - | 1,600,062.71 | - |
| 营业成本(元) | |||||
| 软件销售(元) | 1,383,721.61 | 2,773,955.43 | 1,269,792.01 | 4,877,376.01 | 1,712,448.62 |
| 实施培训(元) | 72,134.86 | 123,457.09 | 37,416.11 | 167,971.15 | 163,623.10 |
| 维护费(元) | 223,334.01 | - | 177,393.88 | - | 44,381.59 |
| 硬件(元) | - | 53,832.03 | - | 54,212.39 | 19,646.02 |
| 维护服务(元) | - | 385,521.14 | - | 351,297.31 | - |
| 毛利(元) | |||||
| 软件销售(元) | 2,609,129.34 | 6,348,270.75 | 2,920,497.37 | 6,142,797.72 | 1,997,003.04 |
| 实施培训(元) | 40,129.28 | 218,613.21 | 81,541.02 | 288,684.00 | 66,565.56 |
| 维护费(元) | 458,194.75 | - | 465,519.47 | - | 591,646.67 |
| 硬件(元) | 21,793.95 | 19,176.82 | - | 62,419.64 | 57,755.92 |
| 维护服务(元) | - | 812,179.93 | - | 1,248,765.40 | - |
| 毛利率(%) | |||||
| 软件销售(%) | 65.35 | 69.59 | 69.70 | 55.74 | 53.84 |
| 实施培训(%) | 35.75 | 63.91 | 68.55 | 63.22 | 28.92 |
| 维护费(%) | 67.23 | - | 72.41 | - | 93.02 |
| 硬件(%) | - | 26.27 | - | 53.52 | 74.62 |
| 维护服务(%) | - | 67.81 | - | 78.04 | - |
| 收入构成(%) | |||||
| 软件销售(%) | 83.04 | 84.98 | 84.62 | 83.53 | 79.72 |
| 实施培训(%) | 2.33 | 3.19 | 2.40 | 3.46 | 4.95 |
| 维护费(%) | 14.17 | - | 12.98 | - | 13.67 |
| 硬件(%) | 0.45 | 0.68 | - | 0.88 | 1.66 |
| 维护服务(%) | - | 11.16 | - | 12.13 | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 83.38 | 85.81 | 84.22 | 79.34 | 73.61 |
| 实施培训(%) | 1.28 | 2.95 | 2.35 | 3.73 | 2.45 |
| 维护费(%) | 14.64 | - | 13.42 | - | 21.81 |
| 硬件(%) | 0.70 | 0.26 | - | 0.81 | 2.13 |
| 维护服务(%) | - | 10.98 | - | 16.13 | - |