| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 1,620,003.73 | - | 2,442,188.68 | 1,920,000.00 |
| 系统集成(元) | 21,745,240.80 | 19,487,646.98 | 32,163,864.69 | 6,705,939.96 |
| 运维服务(元) | 7,568,234.37 | 5,264,947.16 | 18,699,116.37 | 6,665,420.72 |
| 营业成本(元) | ||||
| 技术开发(元) | 886,925.91 | - | 1,133,887.23 | 1,126,844.74 |
| 系统集成(元) | 18,417,880.95 | 15,237,754.08 | 16,713,180.53 | 4,041,236.66 |
| 运维服务(元) | 5,510,892.05 | 2,806,191.86 | 8,310,332.19 | 3,318,364.62 |
| 毛利(元) | ||||
| 技术开发(元) | 733,077.82 | - | 1,308,301.45 | 793,155.26 |
| 系统集成(元) | 3,327,359.85 | 4,249,892.90 | 15,450,684.16 | 2,664,703.30 |
| 运维服务(元) | 2,057,342.32 | 2,458,755.30 | 10,388,784.18 | 3,347,056.10 |
| 毛利率(%) | ||||
| 技术开发(%) | 45.25 | - | 53.57 | 41.31 |
| 系统集成(%) | 15.30 | 21.81 | 48.04 | 39.74 |
| 运维服务(%) | 27.18 | 46.70 | 55.56 | 50.22 |
| 收入构成(%) | ||||
| 技术开发(%) | 5.24 | - | 4.58 | 12.56 |
| 系统集成(%) | 70.30 | 78.73 | 60.34 | 43.85 |
| 运维服务(%) | 24.47 | 21.27 | 35.08 | 43.59 |
| 毛利构成(%) | ||||
| 技术开发(%) | 11.98 | - | 4.82 | 11.66 |
| 系统集成(%) | 54.39 | 63.35 | 56.91 | 39.16 |
| 运维服务(%) | 33.63 | 36.65 | 38.27 | 49.19 |