| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件服务(元) | 30,728,558.42 | 4,045,135.15 | 6,437,227.15 | 3,026,065.32 |
| 软件开发(元) | 11,554,549.24 | 80,000.00 | 7,076,535.84 | 650,000.00 |
| 软件销售(元) | 16,816,297.64 | 12,080,454.10 | 28,887,515.96 | 9,851,924.02 |
| 硬件产品(元) | - | 37,876.11 | - | - |
| 营业成本(元) | ||||
| 软件服务(元) | 13,907,727.07 | 1,592,653.68 | 2,588,301.40 | 1,540,760.64 |
| 软件开发(元) | 5,383,277.75 | 226,319.54 | 2,747,324.22 | 267,927.11 |
| 软件销售(元) | 1,569,608.19 | 5,183,495.04 | 7,775,791.57 | 2,763,622.76 |
| 硬件产品(元) | - | 12,566.37 | - | - |
| 毛利(元) | ||||
| 软件服务(元) | 16,820,831.35 | 2,452,481.47 | 3,848,925.75 | 1,485,304.68 |
| 软件开发(元) | 6,171,271.49 | -146,319.54 | 4,329,211.62 | 382,072.89 |
| 软件销售(元) | 15,246,689.45 | 6,896,959.06 | 21,111,724.39 | 7,088,301.26 |
| 硬件产品(元) | - | 25,309.74 | - | - |
| 毛利率(%) | ||||
| 软件服务(%) | 54.74 | 60.63 | 59.79 | 49.08 |
| 软件开发(%) | 53.41 | -182.90 | 61.18 | 58.78 |
| 软件销售(%) | 90.67 | 57.09 | 73.08 | 71.95 |
| 硬件产品(%) | - | 66.82 | - | - |
| 收入构成(%) | ||||
| 软件服务(%) | 51.99 | 24.90 | 15.18 | 22.37 |
| 软件开发(%) | 19.55 | 0.49 | 16.69 | 4.80 |
| 软件销售(%) | 28.45 | 74.37 | 68.13 | 72.83 |
| 硬件产品(%) | - | 0.23 | - | - |
| 毛利构成(%) | ||||
| 软件服务(%) | 43.99 | 26.58 | 13.14 | 16.59 |
| 软件开发(%) | 16.14 | -1.59 | 14.78 | 4.27 |
| 软件销售(%) | 39.87 | 74.74 | 72.08 | 79.15 |
| 硬件产品(%) | - | 0.27 | - | - |