| 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) | 6,353,548.60 | 34,791,974.65 | 23,893,535.03 | 48,388,674.83 | 3,960,462.16 |
| 硬件销售(元) | 38,763,412.33 | 122,567,066.44 | 80,840,796.85 | 158,332,147.65 | 32,070,323.22 |
| 运维及技术服务(元) | 6,251,018.84 | 22,327,153.32 | - | 18,395,012.88 | 4,536,372.57 |
| 服务(元) | - | - | 3,796,728.91 | - | - |
| 营业成本(元) | |||||
| 软件销售(元) | 5,251,967.13 | 13,749,033.41 | 13,236,726.65 | 17,473,238.82 | 3,697,774.50 |
| 硬件销售(元) | 33,140,159.38 | 87,973,673.51 | 66,131,743.86 | 109,109,202.69 | 27,874,583.62 |
| 运维及技术服务(元) | 3,902,131.56 | 7,742,963.49 | - | 3,716,999.09 | 3,134,814.41 |
| 服务(元) | - | - | 3,117,870.88 | - | - |
| 毛利(元) | |||||
| 软件销售(元) | 1,101,581.47 | 21,042,941.24 | 10,656,808.38 | 30,915,436.01 | 262,687.66 |
| 硬件销售(元) | 5,623,252.95 | 34,593,392.93 | 14,709,052.99 | 49,222,944.96 | 4,195,739.60 |
| 运维及技术服务(元) | 2,348,887.28 | 14,584,189.83 | - | 14,678,013.79 | 1,401,558.16 |
| 服务(元) | - | - | 678,858.03 | - | - |
| 毛利率(%) | |||||
| 软件销售(%) | 17.34 | 60.48 | 44.60 | 63.89 | 6.63 |
| 硬件销售(%) | 14.51 | 28.22 | 18.20 | 31.09 | 13.08 |
| 运维及技术服务(%) | 37.58 | 65.32 | - | 79.79 | 30.90 |
| 服务(%) | - | - | 17.88 | - | - |
| 收入构成(%) | |||||
| 软件销售(%) | 12.37 | 19.36 | 22.02 | 21.50 | 9.76 |
| 硬件销售(%) | 75.46 | 68.21 | 74.49 | 70.33 | 79.05 |
| 运维及技术服务(%) | 12.17 | 12.43 | - | 8.17 | 11.18 |
| 服务(%) | - | - | 3.50 | - | - |
| 毛利构成(%) | |||||
| 软件销售(%) | 12.14 | 29.97 | 40.92 | 32.61 | 4.48 |
| 硬件销售(%) | 61.97 | 49.26 | 56.48 | 51.91 | 71.60 |
| 运维及技术服务(%) | 25.89 | 20.77 | - | 15.48 | 23.92 |
| 服务(%) | - | - | 2.61 | - | - |