| 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) | |||||
| 软件开发(元) | 190,965,105.05 | 759,744,338.61 | 302,265,738.00 | 775,776,420.95 | 243,308,155.99 |
| 系统集成设备(元) | 34,436,077.75 | 138,932,669.13 | 40,129,765.34 | 117,572,064.20 | 37,454,604.42 |
| 运维服务(元) | 167,938,966.93 | 445,994,678.65 | 175,145,491.20 | 386,848,326.04 | 140,377,295.09 |
| 营业成本(元) | |||||
| 软件开发(元) | 115,042,541.96 | 413,922,822.91 | 145,743,852.63 | 327,352,855.96 | 88,234,224.38 |
| 系统集成设备(元) | 25,893,574.62 | 107,117,565.44 | 30,403,562.19 | 85,689,773.23 | 25,291,072.88 |
| 运维服务(元) | 75,139,593.52 | 183,593,333.40 | 78,399,325.67 | 160,055,498.40 | 55,841,579.92 |
| 毛利(元) | |||||
| 软件开发(元) | 75,922,563.09 | 345,821,515.70 | 156,521,885.37 | 448,423,564.99 | 155,073,931.61 |
| 系统集成设备(元) | 8,542,503.13 | 31,815,103.69 | 9,726,203.15 | 31,882,290.97 | 12,163,531.54 |
| 运维服务(元) | 92,799,373.41 | 262,401,345.25 | 96,746,165.53 | 226,792,827.64 | 84,535,715.17 |
| 毛利率(%) | |||||
| 软件开发(%) | 39.76 | 45.52 | 51.78 | 57.80 | 63.74 |
| 系统集成设备(%) | 24.81 | 22.90 | 24.24 | 27.12 | 32.48 |
| 运维服务(%) | 55.26 | 58.84 | 55.24 | 58.63 | 60.22 |
| 收入构成(%) | |||||
| 软件开发(%) | 48.55 | 56.50 | 58.40 | 60.60 | 57.77 |
| 系统集成设备(%) | 8.75 | 10.33 | 7.75 | 9.18 | 8.89 |
| 运维服务(%) | 42.70 | 33.17 | 33.84 | 30.22 | 33.33 |
| 毛利构成(%) | |||||
| 软件开发(%) | 42.83 | 54.03 | 59.52 | 63.42 | 61.59 |
| 系统集成设备(%) | 4.82 | 4.97 | 3.70 | 4.51 | 4.83 |
| 运维服务(%) | 52.35 | 41.00 | 36.79 | 32.07 | 33.58 |