| 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) | |||||
| 工程(元) | - | - | - | - | 712,978.89 |
| 技术开发(元) | - | 2,442,188.68 | 1,920,000.00 | 211,500.00 | 145,250.00 |
| 系统集成(元) | 19,487,646.98 | 32,163,864.69 | 6,705,939.96 | 31,005,503.30 | 8,239,825.89 |
| 运维服务(元) | 5,264,947.16 | 18,699,116.37 | 6,665,420.72 | 25,890,504.86 | 11,114,252.36 |
| 营业成本(元) | |||||
| 工程(元) | - | - | - | - | 263,843.45 |
| 技术开发(元) | - | 1,133,887.23 | 1,126,844.74 | 170,222.69 | 149,096.62 |
| 系统集成(元) | 15,237,754.08 | 16,713,180.53 | 4,041,236.66 | 18,536,841.42 | 7,519,411.12 |
| 运维服务(元) | 2,806,191.86 | 8,310,332.19 | 3,318,364.62 | 17,060,196.63 | 3,693,660.00 |
| 毛利(元) | |||||
| 工程(元) | - | - | - | - | 449,135.44 |
| 技术开发(元) | - | 1,308,301.45 | 793,155.26 | 41,277.31 | -3,846.62 |
| 系统集成(元) | 4,249,892.90 | 15,450,684.16 | 2,664,703.30 | 12,468,661.88 | 720,414.77 |
| 运维服务(元) | 2,458,755.30 | 10,388,784.18 | 3,347,056.10 | 8,830,308.23 | 7,420,592.36 |
| 毛利率(%) | |||||
| 工程(%) | - | - | - | - | 62.99 |
| 技术开发(%) | - | 53.57 | 41.31 | 19.52 | -2.65 |
| 系统集成(%) | 21.81 | 48.04 | 39.74 | 40.21 | 8.74 |
| 运维服务(%) | 46.70 | 55.56 | 50.22 | 34.11 | 66.77 |
| 收入构成(%) | |||||
| 工程(%) | - | - | - | - | 3.53 |
| 技术开发(%) | - | 4.58 | 12.56 | 0.37 | 0.72 |
| 系统集成(%) | 78.73 | 60.34 | 43.85 | 54.29 | 40.77 |
| 运维服务(%) | 21.27 | 35.08 | 43.59 | 45.34 | 54.99 |
| 毛利构成(%) | |||||
| 工程(%) | - | - | - | - | 5.23 |
| 技术开发(%) | - | 4.82 | 11.66 | 0.19 | -0.04 |
| 系统集成(%) | 63.35 | 56.91 | 39.16 | 58.43 | 8.39 |
| 运维服务(%) | 36.65 | 38.27 | 49.19 | 41.38 | 86.42 |