| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,825,666,011.82 | 948,563,617.45 | 1,773,701,901.69 | 813,416,641.13 |
| 软件开发(元) | 1,841,946,749.57 | 1,031,696,094.85 | 2,044,931,726.86 | 874,770,542.79 |
| 软件许可(元) | 153,925,361.94 | 68,304,688.88 | 165,711,071.15 | 92,724,894.82 |
| 商品销售及其他(元) | 1,420,696,055.07 | 436,283,795.39 | 1,461,108,928.80 | 695,943,234.31 |
| 其他主营业务(元) | - | - | - | 695,943,234.31 |
| 营业成本(元) | ||||
| 技术服务(元) | 1,083,584,951.90 | 546,715,513.33 | 967,031,026.25 | 419,656,934.93 |
| 软件开发(元) | 1,028,663,451.45 | 586,509,078.94 | 1,100,573,355.85 | 446,182,365.70 |
| 软件许可(元) | 30,950,846.63 | 12,441,557.87 | 33,004,443.36 | 12,332,193.93 |
| 商品销售及其他(元) | 1,162,250,525.50 | 313,097,878.22 | 1,205,549,222.54 | 523,522,210.42 |
| 其他主营业务(元) | - | - | - | 523,522,210.42 |
| 毛利(元) | ||||
| 技术服务(元) | 742,081,059.92 | 401,848,104.12 | 806,670,875.44 | 393,759,706.20 |
| 软件开发(元) | 813,283,298.12 | 445,187,015.91 | 944,358,371.01 | 428,588,177.09 |
| 软件许可(元) | 122,974,515.31 | 55,863,131.01 | 132,706,627.79 | 80,392,700.89 |
| 商品销售及其他(元) | 258,445,529.57 | 123,185,917.17 | 255,559,706.26 | 172,421,023.89 |
| 其他主营业务(元) | - | - | - | 172,421,023.89 |
| 毛利率(%) | ||||
| 技术服务(%) | 40.65 | 42.36 | 45.48 | 48.41 |
| 软件开发(%) | 44.15 | 43.15 | 46.18 | 48.99 |
| 软件许可(%) | 79.89 | 81.79 | 80.08 | 86.70 |
| 商品销售及其他(%) | 18.19 | 28.24 | 17.49 | 24.78 |
| 其他主营业务(%) | - | - | - | 24.78 |
| 收入构成(%) | ||||
| 技术服务(%) | 34.83 | 38.17 | 32.57 | 25.64 |
| 软件开发(%) | 35.14 | 41.52 | 37.55 | 27.57 |
| 软件许可(%) | 2.94 | 2.75 | 3.04 | 2.92 |
| 商品销售及其他(%) | 27.10 | 17.56 | 26.83 | 21.93 |
| 其他主营业务(%) | - | - | - | 21.93 |
| 毛利构成(%) | ||||
| 技术服务(%) | 38.32 | 39.16 | 37.71 | 31.56 |
| 软件开发(%) | 41.99 | 43.39 | 44.14 | 34.35 |
| 软件许可(%) | 6.35 | 5.44 | 6.20 | 6.44 |
| 商品销售及其他(%) | 13.34 | 12.01 | 11.95 | 13.82 |
| 其他主营业务(%) | - | - | - | 13.82 |