| 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) | |||||
| 软件开发(元) | 152,732,137.99 | 637,370,106.74 | 190,965,105.05 | 759,744,338.61 | 302,265,738.00 |
| 系统集成设备(元) | 68,542,197.64 | 212,033,379.04 | 34,436,077.75 | 138,932,669.13 | 40,129,765.34 |
| 运维服务(元) | 217,028,069.58 | 487,541,833.51 | 167,938,966.93 | 445,994,678.65 | 175,145,491.20 |
| 营业成本(元) | |||||
| 软件开发(元) | 91,135,048.41 | 384,867,040.32 | 115,042,541.96 | 413,922,822.91 | 145,743,852.63 |
| 系统集成设备(元) | 55,624,890.57 | 179,059,082.09 | 25,893,574.62 | 107,117,565.44 | 30,403,562.19 |
| 运维服务(元) | 98,813,647.15 | 220,277,148.59 | 75,139,593.52 | 183,593,333.40 | 78,399,325.67 |
| 毛利(元) | |||||
| 软件开发(元) | 61,597,089.58 | 252,503,066.42 | 75,922,563.09 | 345,821,515.70 | 156,521,885.37 |
| 系统集成设备(元) | 12,917,307.07 | 32,974,296.95 | 8,542,503.13 | 31,815,103.69 | 9,726,203.15 |
| 运维服务(元) | 118,214,422.43 | 267,264,684.92 | 92,799,373.41 | 262,401,345.25 | 96,746,165.53 |
| 毛利率(%) | |||||
| 软件开发(%) | 40.33 | 39.62 | 39.76 | 45.52 | 51.78 |
| 系统集成设备(%) | 18.85 | 15.55 | 24.81 | 22.90 | 24.24 |
| 运维服务(%) | 54.47 | 54.82 | 55.26 | 58.84 | 55.24 |
| 收入构成(%) | |||||
| 软件开发(%) | 34.85 | 47.67 | 48.55 | 56.50 | 58.40 |
| 系统集成设备(%) | 15.64 | 15.86 | 8.75 | 10.33 | 7.75 |
| 运维服务(%) | 49.52 | 36.47 | 42.70 | 33.17 | 33.84 |
| 毛利构成(%) | |||||
| 软件开发(%) | 31.96 | 45.68 | 42.83 | 54.03 | 59.52 |
| 系统集成设备(%) | 6.70 | 5.97 | 4.82 | 4.97 | 3.70 |
| 运维服务(%) | 61.34 | 48.35 | 52.35 | 41.00 | 36.79 |