| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 软件销售(元) | 1,175,044.27 | 39,560,121.37 | 26,565,482.87 |
| 硬件销售(元) | 5,096,566.00 | 3,977,439.29 | 1,860,844.37 |
| 综合服务(元) | 6,021,015.02 | 9,858,474.05 | 1,770,509.57 |
| 营业成本(元) | |||
| 软件销售(元) | 107,096.61 | 3,081,017.00 | 1,657,015.32 |
| 硬件销售(元) | 3,896,122.03 | 3,179,223.45 | 1,338,355.81 |
| 综合服务(元) | 1,843,520.51 | 1,963,419.29 | 433,621.76 |
| 毛利(元) | |||
| 软件销售(元) | 1,067,947.66 | 36,479,104.37 | 24,908,467.55 |
| 硬件销售(元) | 1,200,443.97 | 798,215.84 | 522,488.56 |
| 综合服务(元) | 4,177,494.51 | 7,895,054.76 | 1,336,887.81 |
| 毛利率(%) | |||
| 软件销售(%) | 90.89 | 92.21 | 93.76 |
| 硬件销售(%) | 23.55 | 20.07 | 28.08 |
| 综合服务(%) | 69.38 | 80.08 | 75.51 |
| 收入构成(%) | |||
| 软件销售(%) | 9.56 | 74.09 | 87.97 |
| 硬件销售(%) | 41.46 | 7.45 | 6.16 |
| 综合服务(%) | 48.98 | 18.46 | 5.86 |
| 毛利构成(%) | |||
| 软件销售(%) | 16.57 | 80.76 | 93.05 |
| 硬件销售(%) | 18.62 | 1.77 | 1.95 |
| 综合服务(%) | 64.81 | 17.48 | 4.99 |