| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 1,037,459.61 | 5,035,630.68 | 737,705.16 |
| 技术开发(元) | 12,319,820.67 | 36,428,703.87 | 11,582,153.60 |
| 软件销售及维护(元) | 4,879,475.71 | 11,320,086.58 | 5,279,863.48 |
| 营业成本(元) | |||
| 技术服务(元) | 756,880.22 | 3,293,862.89 | 497,961.36 |
| 技术开发(元) | 7,516,372.11 | 21,097,536.22 | 7,180,598.16 |
| 软件销售及维护(元) | 3,540,370.00 | 8,924,179.79 | 4,543,846.75 |
| 毛利(元) | |||
| 技术服务(元) | 280,579.39 | 1,741,767.79 | 239,743.80 |
| 技术开发(元) | 4,803,448.56 | 15,331,167.65 | 4,401,555.44 |
| 软件销售及维护(元) | 1,339,105.71 | 2,395,906.79 | 736,016.73 |
| 毛利率(%) | |||
| 技术服务(%) | 27.04 | 34.59 | 32.50 |
| 技术开发(%) | 38.99 | 42.09 | 38.00 |
| 软件销售及维护(%) | 27.44 | 21.17 | 13.94 |
| 收入构成(%) | |||
| 技术服务(%) | 5.69 | 9.54 | 4.19 |
| 技术开发(%) | 67.55 | 69.01 | 65.81 |
| 软件销售及维护(%) | 26.76 | 21.45 | 30.00 |
| 毛利构成(%) | |||
| 技术服务(%) | 4.37 | 8.95 | 4.46 |
| 技术开发(%) | 74.78 | 78.75 | 81.85 |
| 软件销售及维护(%) | 20.85 | 12.31 | 13.69 |