| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 会务业务(元) | - | 317,722.81 | 100,653.46 |
| 集成业务(元) | 15,604,306.12 | 37,690,805.93 | 11,379,537.20 |
| 技术服务业务(元) | 1,426,795.89 | 1,469,880.14 | 1,364,319.42 |
| 软件产品(元) | 3,122,862.82 | 6,992,829.61 | 2,643,893.82 |
| 销售业务(元) | 1,072,466.99 | 3,805,658.83 | 12,939,534.08 |
| 会务、咨询服务(元) | 334,012.87 | - | - |
| 营业成本(元) | |||
| 会务业务(元) | - | 354,489.32 | 73,578.30 |
| 集成业务(元) | 12,268,763.30 | 30,260,948.86 | 9,063,379.11 |
| 技术服务业务(元) | 1,935,371.54 | 1,476,833.79 | 1,499,869.40 |
| 软件产品(元) | 1,951,108.60 | 3,067,711.96 | 257,834.04 |
| 销售业务(元) | 816,541.57 | 2,456,244.80 | 10,239,553.92 |
| 会务、咨询服务(元) | 68,861.03 | - | - |
| 毛利(元) | |||
| 会务业务(元) | - | -36,766.51 | 27,075.16 |
| 集成业务(元) | 3,335,542.82 | 7,429,857.07 | 2,316,158.09 |
| 技术服务业务(元) | -508,575.65 | -6,953.65 | -135,549.98 |
| 软件产品(元) | 1,171,754.22 | 3,925,117.65 | 2,386,059.78 |
| 销售业务(元) | 255,925.42 | 1,349,414.03 | 2,699,980.16 |
| 会务、咨询服务(元) | 265,151.84 | - | - |
| 毛利率(%) | |||
| 会务业务(%) | - | -11.57 | 26.90 |
| 集成业务(%) | 21.38 | 19.71 | 20.35 |
| 技术服务业务(%) | -35.64 | -0.47 | -9.94 |
| 软件产品(%) | 37.52 | 56.13 | 90.25 |
| 销售业务(%) | 23.86 | 35.46 | 20.87 |
| 会务、咨询服务(%) | 79.38 | - | - |
| 收入构成(%) | |||
| 会务业务(%) | - | 0.63 | 0.35 |
| 集成业务(%) | 72.37 | 74.97 | 40.03 |
| 技术服务业务(%) | 6.62 | 2.92 | 4.80 |
| 软件产品(%) | 14.48 | 13.91 | 9.30 |
| 销售业务(%) | 4.97 | 7.57 | 45.52 |
| 会务、咨询服务(%) | 1.55 | - | - |
| 毛利构成(%) | |||
| 会务业务(%) | - | -0.29 | 0.37 |
| 集成业务(%) | 73.80 | 58.68 | 31.76 |
| 技术服务业务(%) | -11.25 | -0.05 | -1.86 |
| 软件产品(%) | 25.92 | 31.00 | 32.71 |
| 销售业务(%) | 5.66 | 10.66 | 37.02 |
| 会务、咨询服务(%) | 5.87 | - | - |