| 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(元) | - | - | - | - | 997,735.84 |
| 设计制作(元) | - | - | - | - | 124,176.13 |
| 系统集成(元) | - | - | - | - | 220,620.56 |
| 运营维护(元) | 2,701,334.37 | 8,178,426.89 | 3,726,839.99 | 9,597,985.48 | 4,418,387.76 |
| 融媒体服务(元) | 65,547.21 | 371,700.93 | 83,773.62 | 1,093,441.16 | - |
| 系统开发(元) | - | 42,631,714.19 | 2,537,735.85 | 25,656,800.31 | - |
| 智能化实施(元) | 20,824,621.94 | 21,177,016.42 | 9,685,220.38 | 10,234,528.21 | - |
| 其他(元) | - | - | - | - | 424,556.59 |
| 营业成本(元) | |||||
| 软件开发(元) | - | - | - | - | 1,540,329.06 |
| 设计制作(元) | - | - | - | - | 347,021.58 |
| 系统集成(元) | - | - | - | - | 155,713.96 |
| 运营维护(元) | 1,003,631.84 | 2,766,742.00 | 1,448,958.42 | 4,567,739.73 | 1,991,872.53 |
| 融媒体服务(元) | 181,354.16 | 1,209,018.35 | 428,483.37 | 1,167,349.66 | - |
| 系统开发(元) | - | 17,331,468.36 | 209,002.33 | 9,747,371.98 | - |
| 智能化实施(元) | 16,233,940.99 | 18,712,638.82 | 9,081,837.01 | 7,541,143.94 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发(元) | - | - | - | - | -542,593.22 |
| 设计制作(元) | - | - | - | - | -222,845.45 |
| 系统集成(元) | - | - | - | - | 64,906.60 |
| 运营维护(元) | 1,697,702.53 | 5,411,684.89 | 2,277,881.57 | 5,030,245.75 | 2,426,515.23 |
| 融媒体服务(元) | -115,806.95 | -837,317.42 | -344,709.75 | -73,908.50 | - |
| 系统开发(元) | - | 25,300,245.83 | 2,328,733.52 | 15,909,428.33 | - |
| 智能化实施(元) | 4,590,680.95 | 2,464,377.60 | 603,383.37 | 2,693,384.27 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 软件开发(%) | - | - | - | - | -54.38 |
| 设计制作(%) | - | - | - | - | -179.46 |
| 系统集成(%) | - | - | - | - | 29.42 |
| 运营维护(%) | 62.85 | 66.17 | 61.12 | 52.41 | 54.92 |
| 融媒体服务(%) | -176.68 | -225.27 | -411.48 | -6.76 | - |
| 系统开发(%) | - | 59.35 | 91.76 | 62.01 | - |
| 智能化实施(%) | 22.04 | 11.64 | 6.23 | 26.32 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | - | - | - | - | 16.13 |
| 设计制作(%) | - | - | - | - | 2.01 |
| 系统集成(%) | - | - | - | - | 3.57 |
| 运营维护(%) | 11.45 | 11.30 | 23.24 | 20.60 | 71.43 |
| 融媒体服务(%) | 0.28 | 0.51 | 0.52 | 2.35 | - |
| 系统开发(%) | 0.00 | 58.92 | 15.83 | 55.08 | - |
| 智能化实施(%) | 88.27 | 29.27 | 60.41 | 21.97 | - |
| 其他(%) | - | - | - | - | 6.86 |
| 毛利构成(%) | |||||
| 软件开发(%) | - | - | - | - | -31.44 |
| 设计制作(%) | - | - | - | - | -12.91 |
| 系统集成(%) | - | - | - | - | 3.76 |
| 运营维护(%) | 27.50 | 16.73 | 46.82 | 21.35 | 140.59 |
| 融媒体服务(%) | -1.88 | -2.59 | -7.09 | -0.31 | - |
| 系统开发(%) | 0.00 | 78.23 | 47.86 | 67.53 | - |
| 智能化实施(%) | 74.37 | 7.62 | 12.40 | 11.43 | - |
| 其他(%) | - | - | - | - | 0.00 |