| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制及系统集成服务业务(元) | 1,209,162,376.42 | 498,207,555.69 | 1,209,969,952.84 | 566,034,103.07 |
| 定制软件(元) | 1,624,899,219.52 | 615,474,716.66 | 1,520,844,800.89 | 614,922,211.75 |
| 科技园租赁业务(元) | 78,074,929.40 | 38,232,737.45 | 78,838,376.83 | 45,569,854.91 |
| 硬件销售(元) | 3,304,281,174.62 | 1,570,939,438.30 | 3,650,692,273.86 | 1,491,272,057.66 |
| 其他业务(元) | - | - | - | 5,060,577.41 |
| 营业成本(元) | ||||
| 定制及系统集成服务业务(元) | 900,986,466.44 | 370,722,170.11 | 886,754,419.23 | 416,343,953.59 |
| 定制软件(元) | 657,382,364.72 | 243,543,616.49 | 611,418,995.70 | 270,866,241.48 |
| 科技园租赁业务(元) | 30,688,485.67 | 14,087,201.70 | 24,729,482.51 | 17,806,612.38 |
| 硬件销售(元) | 3,149,593,931.23 | 1,506,206,431.67 | 3,495,483,663.41 | 1,451,695,051.43 |
| 其他业务(元) | - | - | - | 4,590,735.47 |
| 毛利(元) | ||||
| 定制及系统集成服务业务(元) | 308,175,909.98 | 127,485,385.58 | 323,215,533.61 | 149,690,149.48 |
| 定制软件(元) | 967,516,854.80 | 371,931,100.17 | 909,425,805.19 | 344,055,970.27 |
| 科技园租赁业务(元) | 47,386,443.73 | 24,145,535.75 | 54,108,894.32 | 27,763,242.53 |
| 硬件销售(元) | 154,687,243.39 | 64,733,006.63 | 155,208,610.45 | 39,577,006.23 |
| 其他业务(元) | - | - | - | 469,841.94 |
| 毛利率(%) | ||||
| 定制及系统集成服务业务(%) | 25.49 | 25.59 | 26.71 | 26.45 |
| 定制软件(%) | 59.54 | 60.43 | 59.80 | 55.95 |
| 科技园租赁业务(%) | 60.69 | 63.15 | 68.63 | 60.92 |
| 硬件销售(%) | 4.68 | 4.12 | 4.25 | 2.65 |
| 其他业务(%) | - | - | - | 9.28 |
| 收入构成(%) | ||||
| 定制及系统集成服务业务(%) | 19.45 | 18.30 | 18.73 | 20.79 |
| 定制软件(%) | 26.14 | 22.60 | 23.54 | 22.58 |
| 科技园租赁业务(%) | 1.26 | 1.40 | 1.22 | 1.67 |
| 硬件销售(%) | 53.15 | 57.69 | 56.51 | 54.77 |
| 其他业务(%) | - | - | - | 0.19 |
| 毛利构成(%) | ||||
| 定制及系统集成服务业务(%) | 20.85 | 21.67 | 22.42 | 26.66 |
| 定制软件(%) | 65.47 | 63.22 | 63.07 | 61.27 |
| 科技园租赁业务(%) | 3.21 | 4.10 | 3.75 | 4.94 |
| 硬件销售(%) | 10.47 | 11.00 | 10.76 | 7.05 |
| 其他业务(%) | - | - | - | 0.08 |