| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 995,947,546.43 | 2,615,592,558.92 | 1,213,882,878.93 | 2,606,767,293.48 | 1,252,691,473.98 |
| 系统集成设备(元) | 3,831,250,592.31 | 9,565,078,118.67 | 3,717,497,884.16 | 7,814,354,131.95 | 3,282,125,965.77 |
| 自制及定制软件(元) | 792,019,533.54 | 1,132,384,523.53 | 789,434,391.43 | 1,096,854,021.29 | 591,941,821.60 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 855,444,931.70 | 1,707,796,186.11 | 930,102,735.00 | 1,553,437,503.74 | 915,393,446.58 |
| 系统集成设备(元) | 3,402,614,010.09 | 8,413,360,282.88 | 3,298,746,445.55 | 6,810,085,155.49 | 2,842,708,583.40 |
| 自制及定制软件(元) | 226,807,855.63 | 449,468,889.61 | 174,567,503.51 | 395,480,077.39 | 57,703,756.74 |
| 毛利(元) | |||||
| 技术服务收入(元) | 140,502,614.73 | 907,796,372.81 | 283,780,143.93 | 1,053,329,789.74 | 337,298,027.40 |
| 系统集成设备(元) | 428,636,582.22 | 1,151,717,835.79 | 418,751,438.61 | 1,004,268,976.46 | 439,417,382.37 |
| 自制及定制软件(元) | 565,211,677.91 | 682,915,633.92 | 614,866,887.92 | 701,373,943.90 | 534,238,064.86 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 14.11 | 34.71 | 23.38 | 40.41 | 26.93 |
| 系统集成设备(%) | 11.19 | 12.04 | 11.26 | 12.85 | 13.39 |
| 自制及定制软件(%) | 71.36 | 60.31 | 77.89 | 63.94 | 90.25 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 17.72 | 19.65 | 21.22 | 22.63 | 24.43 |
| 系统集成设备(%) | 68.18 | 71.85 | 64.98 | 67.84 | 64.02 |
| 自制及定制软件(%) | 14.09 | 8.51 | 13.80 | 9.52 | 11.55 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 12.39 | 33.10 | 21.54 | 38.18 | 25.73 |
| 系统集成设备(%) | 37.79 | 42.00 | 31.79 | 36.40 | 33.52 |
| 自制及定制软件(%) | 49.83 | 24.90 | 46.67 | 25.42 | 40.75 |