| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术开发(元) | 248,882,263.66 | 125,980,313.36 | 203,231,653.79 | 58,718,546.52 |
| 商品销售(元) | 26,445,940.73 | 9,630,050.65 | 18,326,637.89 | 1,534,164.05 |
| 系统集成(元) | 226,950,198.88 | 36,428,140.48 | 99,727,490.36 | 39,845,274.32 |
| 运维服务(元) | 174,349,483.52 | 76,085,252.13 | 147,823,821.91 | 61,530,393.67 |
| 其他业务(元) | - | - | - | 12,696.03 |
| 营业成本(元) | ||||
| 技术开发(元) | 102,760,774.18 | 95,691,952.03 | 94,651,067.95 | 28,828,918.95 |
| 商品销售(元) | 18,212,097.72 | 7,809,098.38 | 16,230,749.92 | 1,493,028.36 |
| 系统集成(元) | 172,591,676.74 | 30,897,609.14 | 84,799,121.35 | 29,147,599.01 |
| 运维服务(元) | 148,514,812.95 | 67,047,999.60 | 113,145,242.69 | 53,265,020.95 |
| 其他业务(元) | - | - | - | 15,643.56 |
| 毛利(元) | ||||
| 技术开发(元) | 146,121,489.48 | 30,288,361.33 | 108,580,585.84 | 29,889,627.57 |
| 商品销售(元) | 8,233,843.01 | 1,820,952.27 | 2,095,887.97 | 41,135.69 |
| 系统集成(元) | 54,358,522.14 | 5,530,531.34 | 14,928,369.01 | 10,697,675.31 |
| 运维服务(元) | 25,834,670.57 | 9,037,252.53 | 34,678,579.22 | 8,265,372.72 |
| 其他业务(元) | - | - | - | -2,947.53 |
| 毛利率(%) | ||||
| 技术开发(%) | 58.71 | 24.04 | 53.43 | 50.90 |
| 商品销售(%) | 31.13 | 18.91 | 11.44 | 2.68 |
| 系统集成(%) | 23.95 | 15.18 | 14.97 | 26.85 |
| 运维服务(%) | 14.82 | 11.88 | 23.46 | 13.43 |
| 其他业务(%) | - | - | - | -23.22 |
| 收入构成(%) | ||||
| 技术开发(%) | 36.78 | 50.77 | 43.32 | 36.33 |
| 商品销售(%) | 3.91 | 3.88 | 3.91 | 0.95 |
| 系统集成(%) | 33.54 | 14.68 | 21.26 | 24.65 |
| 运维服务(%) | 25.77 | 30.66 | 31.51 | 38.07 |
| 其他业务(%) | - | - | - | 0.01 |
| 毛利构成(%) | ||||
| 技术开发(%) | 62.30 | 64.89 | 67.74 | 61.14 |
| 商品销售(%) | 3.51 | 3.90 | 1.31 | 0.08 |
| 系统集成(%) | 23.18 | 11.85 | 9.31 | 21.88 |
| 运维服务(%) | 11.01 | 19.36 | 21.64 | 16.91 |
| 其他业务(%) | - | - | - | -0.01 |