| 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) | |||||
| 技术服务(元) | 63,221,792.90 | 341,009,276.89 | 112,892,404.48 | 251,939,407.95 | 109,687,302.85 |
| 软件销售(元) | 162,690,510.01 | 298,082,796.16 | 124,240,996.24 | 318,343,691.05 | 146,919,628.78 |
| 硬件销售(元) | 746,765.49 | 28,117,154.41 | 13,256,417.82 | 20,141,460.60 | 13,669,547.18 |
| 营业成本(元) | |||||
| 技术服务(元) | 34,592,586.72 | 157,947,294.94 | 57,527,847.21 | 115,379,627.77 | 53,461,438.77 |
| 软件销售(元) | 62,626,795.70 | 130,504,576.00 | 48,935,360.59 | 120,983,680.41 | 73,992,735.48 |
| 硬件销售(元) | 660,561.20 | 25,288,978.54 | 11,921,408.43 | 17,856,442.82 | 12,850,762.28 |
| 毛利(元) | |||||
| 技术服务(元) | 28,629,206.18 | 183,061,981.95 | 55,364,557.27 | 136,559,780.18 | 56,225,864.08 |
| 软件销售(元) | 100,063,714.31 | 167,578,220.16 | 75,305,635.65 | 197,360,010.64 | 72,926,893.30 |
| 硬件销售(元) | 86,204.29 | 2,828,175.87 | 1,335,009.39 | 2,285,017.78 | 818,784.90 |
| 毛利率(%) | |||||
| 技术服务(%) | 45.28 | 53.68 | 49.04 | 54.20 | 51.26 |
| 软件销售(%) | 61.51 | 56.22 | 60.61 | 62.00 | 49.64 |
| 硬件销售(%) | 11.54 | 10.06 | 10.07 | 11.34 | 5.99 |
| 收入构成(%) | |||||
| 技术服务(%) | 27.89 | 51.11 | 45.09 | 42.67 | 40.58 |
| 软件销售(%) | 71.78 | 44.68 | 49.62 | 53.92 | 54.36 |
| 硬件销售(%) | 0.33 | 4.21 | 5.29 | 3.41 | 5.06 |
| 毛利构成(%) | |||||
| 技术服务(%) | 22.23 | 51.79 | 41.94 | 40.62 | 43.26 |
| 软件销售(%) | 77.70 | 47.41 | 57.05 | 58.70 | 56.11 |
| 硬件销售(%) | 0.07 | 0.80 | 1.01 | 0.68 | 0.63 |