| 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) | |||||
| 企业应用及IT服务(元) | 559,431,080.94 | 1,096,422,808.25 | 532,932,270.81 | 1,154,908,213.96 | 549,441,845.02 |
| 研发工程服务(元) | 2,012,221,649.58 | 3,769,164,587.37 | 1,834,896,616.92 | 3,655,609,917.43 | 1,698,688,014.18 |
| 产品及解决方案(元) | 778,724,826.55 | 1,697,078,427.87 | 826,902,778.59 | 1,631,571,789.44 | 809,683,522.70 |
| 其他(元) | - | - | 19,547,190.05 | - | - |
| 营业成本(元) | |||||
| 企业应用及IT服务(元) | 426,751,823.39 | 835,736,219.74 | 416,452,927.05 | 870,949,392.25 | 425,759,626.11 |
| 研发工程服务(元) | 1,548,559,274.52 | 2,885,359,037.16 | 1,440,958,197.96 | 2,792,546,678.68 | 1,338,845,675.83 |
| 产品及解决方案(元) | 573,731,816.37 | 1,230,969,890.52 | 594,389,191.55 | 1,159,616,167.96 | 578,925,399.55 |
| 其他(元) | - | - | 4,461,918.64 | - | - |
| 毛利(元) | |||||
| 企业应用及IT服务(元) | 132,679,257.55 | 260,686,588.51 | 116,479,343.76 | 283,958,821.71 | 123,682,218.91 |
| 研发工程服务(元) | 463,662,375.06 | 883,805,550.21 | 393,938,418.96 | 863,063,238.75 | 359,842,338.35 |
| 产品及解决方案(元) | 204,993,010.18 | 466,108,537.35 | 232,513,587.04 | 471,955,621.48 | 230,758,123.15 |
| 其他(元) | - | - | 15,085,271.41 | - | - |
| 毛利率(%) | |||||
| 企业应用及IT服务(%) | 23.72 | 23.78 | 21.86 | 24.59 | 22.51 |
| 研发工程服务(%) | 23.04 | 23.45 | 21.47 | 23.61 | 21.18 |
| 产品及解决方案(%) | 26.32 | 27.47 | 28.12 | 28.93 | 28.50 |
| 其他(%) | - | - | 77.17 | - | - |
| 收入构成(%) | |||||
| 企业应用及IT服务(%) | 16.70 | 16.71 | 16.58 | 17.93 | 17.97 |
| 研发工程服务(%) | 60.06 | 57.43 | 57.09 | 56.75 | 55.55 |
| 产品及解决方案(%) | 23.24 | 25.86 | 25.73 | 25.33 | 26.48 |
| 其他(%) | - | - | 0.61 | - | - |
| 毛利构成(%) | |||||
| 企业应用及IT服务(%) | 16.56 | 16.19 | 15.37 | 17.54 | 17.32 |
| 研发工程服务(%) | 57.86 | 54.87 | 51.97 | 53.31 | 50.38 |
| 产品及解决方案(%) | 25.58 | 28.94 | 30.67 | 29.15 | 32.31 |
| 其他(%) | - | - | 1.99 | - | - |