| 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) | 886,594.25 | 2,050,842.42 | 806,598.47 | 2,057,885.27 | 937,475.97 |
| 软件销售(元) | 5,819,553.25 | 13,459,344.72 | 6,500,412.54 | 19,427,819.06 | 6,053,382.79 |
| 系统集成(元) | 1,244,516.81 | 3,024,254.55 | 499,990.00 | 1,599,699.10 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 226,567.92 | 1,226,174.43 | 457,660.42 | 933,931.85 | 554,580.46 |
| 软件销售(元) | 3,442,022.29 | 9,101,330.14 | 4,153,406.01 | 11,959,170.81 | 4,121,662.34 |
| 系统集成(元) | 835,713.53 | 2,406,246.01 | 367,201.47 | 1,280,448.11 | - |
| 毛利(元) | |||||
| 技术服务(元) | 660,026.33 | 824,667.99 | 348,938.05 | 1,123,953.42 | 382,895.51 |
| 软件销售(元) | 2,377,530.96 | 4,358,014.58 | 2,347,006.53 | 7,468,648.25 | 1,931,720.45 |
| 系统集成(元) | 408,803.28 | 618,008.54 | 132,788.53 | 319,250.99 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 74.45 | 40.21 | 43.26 | 54.62 | 40.84 |
| 软件销售(%) | 40.85 | 32.38 | 36.11 | 38.44 | 31.91 |
| 系统集成(%) | 32.85 | 20.44 | 26.56 | 19.96 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 11.15 | 11.07 | 10.33 | 8.91 | 13.41 |
| 软件销售(%) | 73.20 | 72.62 | 83.26 | 84.16 | 86.59 |
| 系统集成(%) | 15.65 | 16.32 | 6.40 | 6.93 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 19.15 | 14.22 | 12.34 | 12.61 | 16.54 |
| 软件销售(%) | 68.99 | 75.13 | 82.97 | 83.81 | 83.46 |
| 系统集成(%) | 11.86 | 10.65 | 4.69 | 3.58 | - |