| 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) | |||||
| 技术开发(元) | 29,555,665.74 | 117,093,422.60 | 33,009,204.99 | 102,964,169.78 | 33,295,409.38 |
| 软件销售(元) | - | 18,180,327.44 | - | 20,626,548.57 | 3,557,522.12 |
| 数据服务(元) | 21,993,229.47 | 21,520,960.46 | 9,757,246.53 | 29,038,780.11 | 5,994,700.81 |
| 系统集成(元) | 15,890,904.42 | - | 25,336,333.56 | 38,361,311.17 | 27,148,952.35 |
| 产品销售(元) | 14,615,575.21 | - | 10,086,960.66 | - | - |
| 系统集成及其他(元) | - | 57,893,644.05 | - | - | - |
| 营业成本(元) | |||||
| 技术开发(元) | 15,805,446.39 | 59,534,041.56 | 19,483,355.20 | 52,429,703.36 | 16,280,263.93 |
| 软件销售(元) | - | 487,443.16 | - | 808,933.22 | 93,965.49 |
| 数据服务(元) | 13,152,571.76 | 13,645,897.00 | 6,100,678.37 | 17,344,880.70 | 3,910,832.30 |
| 系统集成(元) | 12,359,574.59 | - | 21,591,774.14 | 33,085,722.87 | 24,042,851.53 |
| 产品销售(元) | 421,626.74 | - | 353,838.73 | - | - |
| 系统集成及其他(元) | - | 48,323,694.04 | - | - | - |
| 毛利(元) | |||||
| 技术开发(元) | 13,750,219.35 | 57,559,381.04 | 13,525,849.79 | 50,534,466.42 | 17,015,145.45 |
| 软件销售(元) | - | 17,692,884.28 | - | 19,817,615.35 | 3,463,556.63 |
| 数据服务(元) | 8,840,657.71 | 7,875,063.46 | 3,656,568.16 | 11,693,899.41 | 2,083,868.51 |
| 系统集成(元) | 3,531,329.83 | - | 3,744,559.42 | 5,275,588.30 | 3,106,100.82 |
| 产品销售(元) | 14,193,948.47 | - | 9,733,121.93 | - | - |
| 系统集成及其他(元) | - | 9,569,950.01 | - | - | - |
| 毛利率(%) | |||||
| 技术开发(%) | 46.52 | 49.16 | 40.98 | 49.08 | 51.10 |
| 软件销售(%) | - | 97.32 | - | 96.08 | 97.36 |
| 数据服务(%) | 40.20 | 36.59 | 37.48 | 40.27 | 34.76 |
| 系统集成(%) | 22.22 | - | 14.78 | 13.75 | 11.44 |
| 产品销售(%) | 97.12 | - | 96.49 | - | - |
| 系统集成及其他(%) | - | 16.53 | - | - | - |
| 收入构成(%) | |||||
| 技术开发(%) | 36.02 | 54.54 | 42.22 | 53.91 | 47.57 |
| 软件销售(%) | - | 8.47 | - | 10.80 | 5.08 |
| 数据服务(%) | 26.80 | 10.02 | 12.48 | 15.20 | 8.56 |
| 系统集成(%) | 19.37 | - | 32.40 | 20.09 | 38.79 |
| 产品销售(%) | 17.81 | - | 12.90 | - | - |
| 系统集成及其他(%) | - | 26.97 | - | - | - |
| 毛利构成(%) | |||||
| 技术开发(%) | 34.11 | 62.09 | 44.12 | 57.87 | 66.29 |
| 软件销售(%) | - | 19.09 | - | 22.69 | 13.49 |
| 数据服务(%) | 21.93 | 8.50 | 11.93 | 13.39 | 8.12 |
| 系统集成(%) | 8.76 | - | 12.21 | 6.04 | 12.10 |
| 产品销售(%) | 35.21 | - | 31.75 | - | - |
| 系统集成及其他(%) | - | 10.32 | - | - | - |