| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 1,213,882,878.93 | 2,606,767,293.48 | 1,252,691,473.98 | 2,452,917,506.27 | 1,053,855,492.87 |
| 系统集成设备(元) | 3,717,497,884.16 | 7,814,354,131.95 | 3,282,125,965.77 | 8,357,892,879.02 | 2,989,484,522.75 |
| 自制及定制软件(元) | 789,434,391.43 | 1,096,854,021.29 | 591,941,821.60 | 1,014,092,533.38 | 539,106,571.75 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 930,102,735.00 | 1,553,437,503.74 | 915,393,446.58 | 1,705,645,655.40 | 644,022,569.84 |
| 系统集成设备(元) | 3,298,746,445.55 | 6,810,085,155.49 | 2,842,708,583.40 | 7,264,647,925.87 | 2,453,847,189.46 |
| 自制及定制软件(元) | 174,567,503.51 | 395,480,077.39 | 57,703,756.74 | 118,220,997.74 | 51,618,151.37 |
| 毛利(元) | |||||
| 技术服务收入(元) | 283,780,143.93 | 1,053,329,789.74 | 337,298,027.40 | 747,271,850.87 | 409,832,923.03 |
| 系统集成设备(元) | 418,751,438.61 | 1,004,268,976.46 | 439,417,382.37 | 1,093,244,953.15 | 535,637,333.29 |
| 自制及定制软件(元) | 614,866,887.92 | 701,373,943.90 | 534,238,064.86 | 895,871,535.64 | 487,488,420.38 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 23.38 | 40.41 | 26.93 | 30.46 | 38.89 |
| 系统集成设备(%) | 11.26 | 12.85 | 13.39 | 13.08 | 17.92 |
| 自制及定制软件(%) | 77.89 | 63.94 | 90.25 | 88.34 | 90.43 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 21.22 | 22.63 | 24.43 | 20.74 | 23.00 |
| 系统集成设备(%) | 64.98 | 67.84 | 64.02 | 70.68 | 65.24 |
| 自制及定制软件(%) | 13.80 | 9.52 | 11.55 | 8.58 | 11.76 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 21.54 | 38.18 | 25.73 | 27.31 | 28.60 |
| 系统集成设备(%) | 31.79 | 36.40 | 33.52 | 39.95 | 37.38 |
| 自制及定制软件(%) | 46.67 | 25.42 | 40.75 | 32.74 | 34.02 |