| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务收入(元) | 2,856,974,035.58 | 995,947,546.43 | 2,615,592,558.92 | 1,213,882,878.93 |
| 系统集成设备(元) | 8,878,681,204.97 | 3,831,250,592.31 | 9,565,078,118.67 | 3,717,497,884.16 |
| 自制及定制软件(元) | 1,186,251,189.51 | 792,019,533.54 | 1,132,384,523.53 | 789,434,391.43 |
| 营业成本(元) | ||||
| 技术服务收入(元) | 1,992,476,448.45 | 855,444,931.70 | 1,707,796,186.11 | 930,102,735.00 |
| 系统集成设备(元) | 7,766,855,177.33 | 3,402,614,010.09 | 8,413,360,282.88 | 3,298,746,445.55 |
| 自制及定制软件(元) | 478,878,567.41 | 226,807,855.63 | 449,468,889.61 | 174,567,503.51 |
| 毛利(元) | ||||
| 技术服务收入(元) | 864,497,587.13 | 140,502,614.73 | 907,796,372.81 | 283,780,143.93 |
| 系统集成设备(元) | 1,111,826,027.64 | 428,636,582.22 | 1,151,717,835.79 | 418,751,438.61 |
| 自制及定制软件(元) | 707,372,622.10 | 565,211,677.91 | 682,915,633.92 | 614,866,887.92 |
| 毛利率(%) | ||||
| 技术服务收入(%) | 30.26 | 14.11 | 34.71 | 23.38 |
| 系统集成设备(%) | 12.52 | 11.19 | 12.04 | 11.26 |
| 自制及定制软件(%) | 59.63 | 71.36 | 60.31 | 77.89 |
| 收入构成(%) | ||||
| 技术服务收入(%) | 22.11 | 17.72 | 19.65 | 21.22 |
| 系统集成设备(%) | 68.71 | 68.18 | 71.85 | 64.98 |
| 自制及定制软件(%) | 9.18 | 14.09 | 8.51 | 13.80 |
| 毛利构成(%) | ||||
| 技术服务收入(%) | 32.21 | 12.39 | 33.10 | 21.54 |
| 系统集成设备(%) | 41.43 | 37.79 | 42.00 | 31.79 |
| 自制及定制软件(%) | 26.36 | 49.83 | 24.90 | 46.67 |