| 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) | |||||
| 非高新-服务收入(元) | 27,956.60 | 725,358.48 | 23,018.86 | 228,383.22 | 438,879.25 |
| 技术服务(元) | 6,671,898.83 | 13,563,949.89 | 5,696,029.47 | 24,955,277.82 | 7,975,833.21 |
| 系统集成(元) | 4,597,577.85 | 9,324,011.15 | 11,571,503.88 | 28,755,167.41 | 15,612,720.91 |
| 营业成本(元) | |||||
| 非高新-服务收入(元) | 20,211.00 | 580,286.78 | 12,818.64 | 194,125.73 | 222,134.19 |
| 技术服务(元) | 3,215,472.54 | 8,452,550.57 | 3,171,979.49 | 14,948,359.82 | 4,625,983.20 |
| 系统集成(元) | 2,479,011.20 | 7,238,870.06 | 6,443,887.49 | 20,128,618.00 | 9,211,505.33 |
| 毛利(元) | |||||
| 非高新-服务收入(元) | 7,745.60 | 145,071.70 | 10,200.22 | 34,257.49 | 216,745.06 |
| 技术服务(元) | 3,456,426.29 | 5,111,399.32 | 2,524,049.98 | 10,006,918.00 | 3,349,850.01 |
| 系统集成(元) | 2,118,566.65 | 2,085,141.09 | 5,127,616.39 | 8,626,549.41 | 6,401,215.58 |
| 毛利率(%) | |||||
| 非高新-服务收入(%) | 27.71 | 20.00 | 44.31 | 15.00 | 49.39 |
| 技术服务(%) | 51.81 | 37.68 | 44.31 | 40.10 | 42.00 |
| 系统集成(%) | 46.08 | 22.36 | 44.31 | 30.00 | 41.00 |
| 收入构成(%) | |||||
| 非高新-服务收入(%) | 0.25 | 3.07 | 0.13 | 0.42 | 1.83 |
| 技术服务(%) | 59.06 | 57.44 | 32.94 | 46.27 | 33.19 |
| 系统集成(%) | 40.70 | 39.49 | 66.92 | 53.31 | 64.98 |
| 毛利构成(%) | |||||
| 非高新-服务收入(%) | 0.14 | 1.98 | 0.13 | 0.18 | 2.17 |
| 技术服务(%) | 61.91 | 69.62 | 32.94 | 53.61 | 33.61 |
| 系统集成(%) | 37.95 | 28.40 | 66.92 | 46.21 | 64.22 |