| 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) | |||||
| 软件开发服务(元) | 4,272,588.05 | 18,794,447.25 | 275,484.27 | 11,521,205.46 | 6,260,828.19 |
| 维保服务(元) | 2,287,930.75 | 4,579,190.41 | 2,083,452.67 | 9,918,941.12 | 5,926,530.50 |
| 系统集成销售(元) | 22,030,118.97 | 127,594,702.45 | 59,761,342.09 | 108,874,618.07 | 28,265,176.07 |
| 营业成本(元) | |||||
| 软件开发服务(元) | 728,705.36 | 11,019,734.42 | 70,666.27 | 6,978,167.13 | 3,078,277.87 |
| 维保服务(元) | 1,099,605.33 | 2,527,823.28 | 1,022,989.98 | 6,370,125.70 | 4,574,719.30 |
| 系统集成销售(元) | 13,530,333.91 | 76,433,870.64 | 37,803,622.05 | 62,914,441.26 | 11,858,242.59 |
| 毛利(元) | |||||
| 软件开发服务(元) | 3,543,882.69 | 7,774,712.83 | 204,818.00 | 4,543,038.33 | 3,182,550.32 |
| 维保服务(元) | 1,188,325.42 | 2,051,367.13 | 1,060,462.69 | 3,548,815.42 | 1,351,811.20 |
| 系统集成销售(元) | 8,499,785.06 | 51,160,831.81 | 21,957,720.04 | 45,960,176.81 | 16,406,933.48 |
| 毛利率(%) | |||||
| 软件开发服务(%) | 82.94 | 41.37 | 74.35 | 39.43 | 50.83 |
| 维保服务(%) | 51.94 | 44.80 | 50.90 | 35.78 | 22.81 |
| 系统集成销售(%) | 38.58 | 40.10 | 36.74 | 42.21 | 58.05 |
| 收入构成(%) | |||||
| 软件开发服务(%) | 14.94 | 12.45 | 0.44 | 8.84 | 15.48 |
| 维保服务(%) | 8.00 | 3.03 | 3.35 | 7.61 | 14.65 |
| 系统集成销售(%) | 77.05 | 84.52 | 96.20 | 83.55 | 69.87 |
| 毛利构成(%) | |||||
| 软件开发服务(%) | 26.78 | 12.75 | 0.88 | 8.40 | 15.20 |
| 维保服务(%) | 8.98 | 3.36 | 4.57 | 6.57 | 6.46 |
| 系统集成销售(%) | 64.24 | 83.89 | 94.55 | 85.03 | 78.35 |