| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 5,734,730.37 | 21,847,371.80 | 6,443,055.77 |
| 软件开发(元) | 4,572,490.69 | 15,599,051.15 | 7,825,509.67 |
| 系统集成(元) | 4,313,205.48 | 3,041,866.26 | - |
| 软硬件销售(元) | 639,308.38 | - | - |
| 营业成本(元) | |||
| 技术服务(元) | 2,297,353.52 | 13,590,226.66 | 3,385,825.81 |
| 软件开发(元) | 2,287,561.27 | 11,130,003.37 | 3,160,815.59 |
| 系统集成(元) | 2,446,757.26 | 3,753,468.56 | - |
| 软硬件销售(元) | 277,157.47 | - | - |
| 毛利(元) | |||
| 技术服务(元) | 3,437,376.85 | 8,257,145.14 | 3,057,229.96 |
| 软件开发(元) | 2,284,929.42 | 4,469,047.78 | 4,664,694.08 |
| 系统集成(元) | 1,866,448.22 | -711,602.30 | - |
| 软硬件销售(元) | 362,150.91 | - | - |
| 毛利率(%) | |||
| 技术服务(%) | 59.94 | 37.79 | 47.45 |
| 软件开发(%) | 49.97 | 28.65 | 59.61 |
| 系统集成(%) | 43.27 | -23.39 | - |
| 软硬件销售(%) | 56.65 | - | - |
| 收入构成(%) | |||
| 技术服务(%) | 37.58 | 53.96 | 45.16 |
| 软件开发(%) | 29.96 | 38.53 | 54.84 |
| 系统集成(%) | 28.27 | 7.51 | - |
| 软硬件销售(%) | 4.19 | - | - |
| 毛利构成(%) | |||
| 技术服务(%) | 43.23 | 68.73 | 39.59 |
| 软件开发(%) | 28.74 | 37.20 | 60.41 |
| 系统集成(%) | 23.47 | -5.92 | - |
| 软硬件销售(%) | 4.55 | - | - |