| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件项目(元) | 6,024,248.81 | 1,803,667.19 | 8,163,473.82 | 1,341,096.18 |
| 系统集成(元) | 93,285,724.19 | 33,478,683.33 | 70,822,646.98 | 23,785,802.00 |
| 运维服务(元) | 60,533,731.91 | 40,876,036.93 | 67,137,650.40 | 31,354,382.33 |
| 智能工程(元) | 20,026,246.37 | 6,892,081.22 | 11,263,789.48 | 5,099,239.60 |
| 设备销售(元) | 5,245,818.10 | - | 7,808,742.44 | - |
| 营业成本(元) | ||||
| 软件项目(元) | 1,699,974.10 | 1,165,169.74 | 5,881,070.07 | 826,879.53 |
| 系统集成(元) | 76,807,695.35 | 29,472,287.75 | 57,279,901.97 | 20,740,979.01 |
| 运维服务(元) | 49,724,227.84 | 26,490,772.78 | 43,775,642.88 | 19,197,570.82 |
| 智能工程(元) | 13,172,545.32 | 7,063,776.65 | 8,946,413.26 | 5,187,907.71 |
| 设备销售(元) | 4,440,486.67 | - | 7,621,224.48 | - |
| 毛利(元) | ||||
| 软件项目(元) | 4,324,274.71 | 638,497.45 | 2,282,403.75 | 514,216.65 |
| 系统集成(元) | 16,478,028.84 | 4,006,395.58 | 13,542,745.01 | 3,044,822.99 |
| 运维服务(元) | 10,809,504.07 | 14,385,264.15 | 23,362,007.52 | 12,156,811.51 |
| 智能工程(元) | 6,853,701.05 | -171,695.43 | 2,317,376.22 | -88,668.11 |
| 设备销售(元) | 805,331.43 | - | 187,517.96 | - |
| 毛利率(%) | ||||
| 软件项目(%) | 71.78 | 35.40 | 27.96 | 38.34 |
| 系统集成(%) | 17.66 | 11.97 | 19.12 | 12.80 |
| 运维服务(%) | 17.86 | 35.19 | 34.80 | 38.77 |
| 智能工程(%) | 34.22 | -2.49 | 20.57 | -1.74 |
| 设备销售(%) | 15.35 | - | 2.40 | - |
| 收入构成(%) | ||||
| 软件项目(%) | 3.25 | 2.17 | 4.94 | 2.18 |
| 系统集成(%) | 50.39 | 40.31 | 42.87 | 38.63 |
| 运维服务(%) | 32.70 | 49.22 | 40.64 | 50.92 |
| 智能工程(%) | 10.82 | 8.30 | 6.82 | 8.28 |
| 设备销售(%) | 2.83 | - | 4.73 | - |
| 毛利构成(%) | ||||
| 软件项目(%) | 11.01 | 3.39 | 5.47 | 3.29 |
| 系统集成(%) | 41.96 | 21.24 | 32.48 | 19.48 |
| 运维服务(%) | 27.53 | 76.28 | 56.03 | 77.79 |
| 智能工程(%) | 17.45 | -0.91 | 5.56 | -0.57 |
| 设备销售(%) | 2.05 | - | 0.45 | - |