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