| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件服务(元) | 14,677,538.37 | 30,728,558.42 | 4,045,135.15 |
| 软件开发(元) | - | 11,554,549.24 | 80,000.00 |
| 软件销售(元) | 12,045,487.17 | 16,816,297.64 | 12,080,454.10 |
| 硬件产品(元) | - | - | 37,876.11 |
| 营业成本(元) | |||
| 软件服务(元) | 7,662,272.62 | 13,907,727.07 | 1,592,653.68 |
| 软件开发(元) | - | 5,383,277.75 | 226,319.54 |
| 软件销售(元) | 715,627.13 | 1,569,608.19 | 5,183,495.04 |
| 硬件产品(元) | - | - | 12,566.37 |
| 毛利(元) | |||
| 软件服务(元) | 7,015,265.75 | 16,820,831.35 | 2,452,481.47 |
| 软件开发(元) | - | 6,171,271.49 | -146,319.54 |
| 软件销售(元) | 11,329,860.04 | 15,246,689.45 | 6,896,959.06 |
| 硬件产品(元) | - | - | 25,309.74 |
| 毛利率(%) | |||
| 软件服务(%) | 47.80 | 54.74 | 60.63 |
| 软件开发(%) | - | 53.41 | -182.90 |
| 软件销售(%) | 94.06 | 90.67 | 57.09 |
| 硬件产品(%) | - | - | 66.82 |
| 收入构成(%) | |||
| 软件服务(%) | 54.92 | 51.99 | 24.90 |
| 软件开发(%) | - | 19.55 | 0.49 |
| 软件销售(%) | 45.08 | 28.45 | 74.37 |
| 硬件产品(%) | - | - | 0.23 |
| 毛利构成(%) | |||
| 软件服务(%) | 38.24 | 43.99 | 26.58 |
| 软件开发(%) | - | 16.14 | -1.59 |
| 软件销售(%) | 61.76 | 39.87 | 74.74 |
| 硬件产品(%) | - | - | 0.27 |