| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发(元) | 185,683,264.05 | 564,328,169.04 | 152,732,137.99 | 637,370,106.74 | 190,965,105.05 |
| 系统集成设备(元) | 42,376,752.98 | 121,129,908.64 | 68,542,197.64 | 212,033,379.04 | 34,436,077.75 |
| 运维服务(元) | 207,855,165.56 | 544,624,709.01 | 217,028,069.58 | 487,541,833.51 | 167,938,966.93 |
| 营业成本(元) | |||||
| 软件开发(元) | 107,081,537.42 | 291,190,710.81 | 91,135,048.41 | 384,867,040.32 | 115,042,541.96 |
| 系统集成设备(元) | 36,869,196.78 | 99,682,450.48 | 55,624,890.57 | 179,059,082.09 | 25,893,574.62 |
| 运维服务(元) | 107,625,372.16 | 251,467,233.21 | 98,813,647.15 | 220,277,148.59 | 75,139,593.52 |
| 毛利(元) | |||||
| 软件开发(元) | 78,601,726.63 | 273,137,458.23 | 61,597,089.58 | 252,503,066.42 | 75,922,563.09 |
| 系统集成设备(元) | 5,507,556.20 | 21,447,458.16 | 12,917,307.07 | 32,974,296.95 | 8,542,503.13 |
| 运维服务(元) | 100,229,793.40 | 293,157,475.80 | 118,214,422.43 | 267,264,684.92 | 92,799,373.41 |
| 毛利率(%) | |||||
| 软件开发(%) | 42.33 | 48.40 | 40.33 | 39.62 | 39.76 |
| 系统集成设备(%) | 13.00 | 17.71 | 18.85 | 15.55 | 24.81 |
| 运维服务(%) | 48.22 | 53.83 | 54.47 | 54.82 | 55.26 |
| 收入构成(%) | |||||
| 软件开发(%) | 42.60 | 45.88 | 34.85 | 47.67 | 48.55 |
| 系统集成设备(%) | 9.72 | 9.85 | 15.64 | 15.86 | 8.75 |
| 运维服务(%) | 47.68 | 44.28 | 49.52 | 36.47 | 42.70 |
| 毛利构成(%) | |||||
| 软件开发(%) | 42.64 | 46.47 | 31.96 | 45.68 | 42.83 |
| 系统集成设备(%) | 2.99 | 3.65 | 6.70 | 5.97 | 4.82 |
| 运维服务(%) | 54.37 | 49.88 | 61.34 | 48.35 | 52.35 |