| 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) | |||||
| 定制软件(元) | 5,217,898.04 | 13,077,906.40 | 6,647,285.47 | 8,115,581.54 | 2,058,859.88 |
| 技术服务(元) | 6,300,246.85 | 10,430,907.47 | 4,805,341.75 | 8,341,546.14 | 3,611,971.48 |
| 软件销售(元) | 2,468,942.70 | 10,595,347.45 | 2,609,774.86 | 17,446,811.07 | 7,373,166.01 |
| 硬件销售(元) | 266,141.60 | - | - | - | - |
| 其他(元) | - | 126,827.42 | - | 323,388.48 | 41,954.86 |
| 营业成本(元) | |||||
| 定制软件(元) | 1,139,183.16 | 3,083,425.69 | 1,735,502.13 | 1,809,971.55 | 923,499.81 |
| 技术服务(元) | 1,098,398.09 | 1,997,943.88 | 1,004,959.93 | 2,337,512.97 | 634,826.97 |
| 软件销售(元) | 734,722.75 | 2,806,246.91 | 919,619.10 | 3,518,811.86 | 2,594,200.28 |
| 硬件销售(元) | 143,675.13 | - | - | - | - |
| 其他(元) | - | 75,163.70 | - | 176,149.85 | 21,731.84 |
| 毛利(元) | |||||
| 定制软件(元) | 4,078,714.88 | 9,994,480.71 | 4,911,783.34 | 6,305,609.99 | 1,135,360.07 |
| 技术服务(元) | 5,201,848.76 | 8,432,963.59 | 3,800,381.82 | 6,004,033.17 | 2,977,144.51 |
| 软件销售(元) | 1,734,219.95 | 7,789,100.54 | 1,690,155.76 | 13,927,999.21 | 4,778,965.73 |
| 硬件销售(元) | 122,466.47 | - | - | - | - |
| 其他(元) | - | 51,663.72 | - | 147,238.63 | 20,223.02 |
| 毛利率(%) | |||||
| 定制软件(%) | 78.17 | 76.42 | 73.89 | 77.70 | 55.15 |
| 技术服务(%) | 82.57 | 80.85 | 79.09 | 71.98 | 82.42 |
| 软件销售(%) | 70.24 | 73.51 | 64.76 | 79.83 | 64.82 |
| 硬件销售(%) | 46.02 | - | - | - | - |
| 其他(%) | - | 40.74 | - | 45.53 | 48.20 |
| 收入构成(%) | |||||
| 定制软件(%) | 36.61 | 38.20 | 47.27 | 23.71 | 15.73 |
| 技术服务(%) | 44.20 | 30.47 | 34.17 | 24.37 | 27.60 |
| 软件销售(%) | 17.32 | 30.95 | 18.56 | 50.97 | 56.34 |
| 硬件销售(%) | 1.87 | - | - | - | - |
| 其他(%) | - | 0.37 | - | 0.94 | 0.32 |
| 毛利构成(%) | |||||
| 定制软件(%) | 36.62 | 38.05 | 47.22 | 23.90 | 12.74 |
| 技术服务(%) | 46.71 | 32.10 | 36.53 | 22.76 | 33.41 |
| 软件销售(%) | 15.57 | 29.65 | 16.25 | 52.79 | 53.63 |
| 硬件销售(%) | 1.10 | - | - | - | - |
| 其他(%) | - | 0.20 | - | 0.56 | 0.23 |