| 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) | |||||
| 产品及解决方案(元) | 742,399,872.47 | 1,622,402,038.05 | 778,724,826.55 | 1,697,078,427.87 | 826,902,778.59 |
| 企业应用及IT服务(元) | 533,827,505.82 | 1,146,655,531.35 | 559,431,080.94 | 1,096,422,808.25 | 532,932,270.81 |
| 研发工程服务(元) | 2,055,088,501.75 | 4,096,566,015.80 | 2,012,221,649.58 | 3,769,164,587.37 | 1,834,896,616.92 |
| 其他(元) | - | - | - | - | 19,547,190.05 |
| 营业成本(元) | |||||
| 产品及解决方案(元) | 554,060,335.11 | 1,181,426,549.74 | 573,731,816.37 | 1,230,969,890.52 | 594,389,191.55 |
| 企业应用及IT服务(元) | 426,711,307.67 | 874,835,865.50 | 426,751,823.39 | 835,736,219.74 | 416,452,927.05 |
| 研发工程服务(元) | 1,626,516,287.64 | 3,172,359,553.55 | 1,548,559,274.52 | 2,885,359,037.16 | 1,440,958,197.96 |
| 其他(元) | - | - | - | - | 4,461,918.64 |
| 毛利(元) | |||||
| 产品及解决方案(元) | 188,339,537.36 | 440,975,488.31 | 204,993,010.18 | 466,108,537.35 | 232,513,587.04 |
| 企业应用及IT服务(元) | 107,116,198.15 | 271,819,665.85 | 132,679,257.55 | 260,686,588.51 | 116,479,343.76 |
| 研发工程服务(元) | 428,572,214.11 | 924,206,462.25 | 463,662,375.06 | 883,805,550.21 | 393,938,418.96 |
| 其他(元) | - | - | - | - | 15,085,271.41 |
| 毛利率(%) | |||||
| 产品及解决方案(%) | 25.37 | 27.18 | 26.32 | 27.47 | 28.12 |
| 企业应用及IT服务(%) | 20.07 | 23.71 | 23.72 | 23.78 | 21.86 |
| 研发工程服务(%) | 20.85 | 22.56 | 23.04 | 23.45 | 21.47 |
| 其他(%) | - | - | - | - | 77.17 |
| 收入构成(%) | |||||
| 产品及解决方案(%) | 22.29 | 23.63 | 23.24 | 25.86 | 25.73 |
| 企业应用及IT服务(%) | 16.02 | 16.70 | 16.70 | 16.71 | 16.58 |
| 研发工程服务(%) | 61.69 | 59.67 | 60.06 | 57.43 | 57.09 |
| 其他(%) | - | - | - | - | 0.61 |
| 毛利构成(%) | |||||
| 产品及解决方案(%) | 26.01 | 26.94 | 25.58 | 28.94 | 30.67 |
| 企业应用及IT服务(%) | 14.79 | 16.60 | 16.56 | 16.19 | 15.37 |
| 研发工程服务(%) | 59.19 | 56.46 | 57.86 | 54.87 | 51.97 |
| 其他(%) | - | - | - | - | 1.99 |