| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务(元) | - | - | 3,796,728.91 |
| 软件销售(元) | 6,353,548.60 | 34,791,974.65 | 23,893,535.03 |
| 硬件销售(元) | 38,763,412.33 | 122,567,066.44 | 80,840,796.85 |
| 运维及技术服务(元) | 6,251,018.84 | 22,327,153.32 | - |
| 营业成本(元) | |||
| 服务(元) | - | - | 3,117,870.88 |
| 软件销售(元) | 5,251,967.13 | 13,749,033.41 | 13,236,726.65 |
| 硬件销售(元) | 33,140,159.38 | 87,973,673.51 | 66,131,743.86 |
| 运维及技术服务(元) | 3,902,131.56 | 7,742,963.49 | - |
| 毛利(元) | |||
| 服务(元) | - | - | 678,858.03 |
| 软件销售(元) | 1,101,581.47 | 21,042,941.24 | 10,656,808.38 |
| 硬件销售(元) | 5,623,252.95 | 34,593,392.93 | 14,709,052.99 |
| 运维及技术服务(元) | 2,348,887.28 | 14,584,189.83 | - |
| 毛利率(%) | |||
| 服务(%) | - | - | 17.88 |
| 软件销售(%) | 17.34 | 60.48 | 44.60 |
| 硬件销售(%) | 14.51 | 28.22 | 18.20 |
| 运维及技术服务(%) | 37.58 | 65.32 | - |
| 收入构成(%) | |||
| 服务(%) | - | - | 3.50 |
| 软件销售(%) | 12.37 | 19.36 | 22.02 |
| 硬件销售(%) | 75.46 | 68.21 | 74.49 |
| 运维及技术服务(%) | 12.17 | 12.43 | - |
| 毛利构成(%) | |||
| 服务(%) | - | - | 2.61 |
| 软件销售(%) | 12.14 | 29.97 | 40.92 |
| 硬件销售(%) | 61.97 | 49.26 | 56.48 |
| 运维及技术服务(%) | 25.89 | 20.77 | - |