| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 房租(元) | 1,144,826.65 | 1,147,005.69 |
| 工程项目(元) | 10,706,384.84 | 8,614,969.24 |
| 贸易类(元) | 37,609,028.51 | 44,574,505.18 |
| 软件及维护(元) | 31,079,025.93 | 31,447,739.83 |
| 营业成本(元) | ||
| 房租(元) | 1,585,469.64 | 1,564,608.24 |
| 工程项目(元) | 7,066,625.17 | 5,645,103.42 |
| 贸易类(元) | 36,455,498.42 | 38,201,905.57 |
| 软件及维护(元) | 27,074,004.14 | 19,295,720.78 |
| 毛利(元) | ||
| 房租(元) | -440,642.99 | -417,602.55 |
| 工程项目(元) | 3,639,759.67 | 2,969,865.82 |
| 贸易类(元) | 1,153,530.09 | 6,372,599.61 |
| 软件及维护(元) | 4,005,021.79 | 12,152,019.05 |
| 毛利率(%) | ||
| 房租(%) | -38.49 | -36.41 |
| 工程项目(%) | 34.00 | 34.47 |
| 贸易类(%) | 3.07 | 14.30 |
| 软件及维护(%) | 12.89 | 38.64 |
| 收入构成(%) | ||
| 房租(%) | 1.42 | 1.34 |
| 工程项目(%) | 13.29 | 10.04 |
| 贸易类(%) | 46.70 | 51.96 |
| 软件及维护(%) | 38.59 | 36.66 |
| 毛利构成(%) | ||
| 房租(%) | -5.27 | -1.98 |
| 工程项目(%) | 43.55 | 14.09 |
| 贸易类(%) | 13.80 | 30.24 |
| 软件及维护(%) | 47.92 | 57.66 |