| 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) | |||||
| IT基础设施服务(元) | 109,416,383.36 | 168,757,691.94 | 80,331,456.08 | 163,244,319.26 | 80,427,169.63 |
| 软件产品与解决方案(元) | 478,874,939.16 | 935,113,447.50 | 428,981,686.35 | 751,204,112.17 | 321,820,272.64 |
| 软件及数字化转型服务(元) | 848,103,252.50 | 1,686,249,697.73 | 802,512,201.48 | 1,406,903,254.34 | 676,592,766.52 |
| 数据处理及业务处理(元) | 397,992,134.61 | 798,770,184.51 | 411,168,462.50 | 708,851,952.07 | 352,067,529.43 |
| 客户服务及数字化营销(元) | 409,532,483.45 | 653,120,109.19 | 300,320,196.98 | 643,080,375.42 | 297,698,615.30 |
| 营业成本(元) | |||||
| IT基础设施服务(元) | 77,588,845.94 | 116,093,627.18 | 54,720,696.17 | - | 60,822,669.73 |
| 软件产品与解决方案(元) | 341,512,388.26 | 646,450,007.40 | 297,411,748.99 | 526,431,107.25 | 223,651,831.08 |
| 软件及数字化转型服务(元) | 637,127,427.74 | 1,232,025,211.76 | 585,486,016.11 | 1,031,591,261.25 | 502,417,881.23 |
| 数据处理及业务处理(元) | 345,733,028.42 | 690,311,002.98 | 351,570,568.78 | 613,089,490.54 | 300,167,253.56 |
| 客户服务及数字化营销(元) | 358,087,545.58 | 567,913,377.74 | 266,198,445.14 | - | 253,580,220.63 |
| 毛利(元) | |||||
| IT基础设施服务(元) | 31,827,537.42 | 52,664,064.76 | 25,610,759.91 | - | 19,604,499.90 |
| 软件产品与解决方案(元) | 137,362,550.90 | 288,663,440.10 | 131,569,937.36 | 224,773,004.92 | 98,168,441.56 |
| 软件及数字化转型服务(元) | 210,975,824.76 | 454,224,485.97 | 217,026,185.37 | 375,311,993.09 | 174,174,885.29 |
| 数据处理及业务处理(元) | 52,259,106.19 | 108,459,181.53 | 59,597,893.72 | 95,762,461.53 | 51,900,275.87 |
| 客户服务及数字化营销(元) | 51,444,937.87 | 85,206,731.45 | 34,121,751.84 | - | 44,118,394.67 |
| 毛利率(%) | |||||
| IT基础设施服务(%) | 29.09 | 31.21 | 31.88 | - | 24.38 |
| 软件产品与解决方案(%) | 28.68 | 30.87 | 30.67 | 29.92 | 30.50 |
| 软件及数字化转型服务(%) | 24.88 | 26.94 | 27.04 | 26.68 | 25.74 |
| 数据处理及业务处理(%) | 13.13 | 13.58 | 14.49 | 13.51 | 14.74 |
| 客户服务及数字化营销(%) | 12.56 | 13.05 | 11.36 | - | 14.82 |
| 收入构成(%) | |||||
| IT基础设施服务(%) | 4.88 | 3.98 | 3.97 | 4.44 | 4.65 |
| 软件产品与解决方案(%) | 21.34 | 22.04 | 21.20 | 20.45 | 18.62 |
| 软件及数字化转型服务(%) | 37.80 | 39.75 | 39.66 | 38.30 | 39.14 |
| 数据处理及业务处理(%) | 17.74 | 18.83 | 20.32 | 19.30 | 20.37 |
| 客户服务及数字化营销(%) | 18.25 | 15.40 | 14.84 | 17.51 | 17.22 |
| 毛利构成(%) | |||||
| IT基础设施服务(%) | 6.58 | 5.32 | 5.47 | 0.00 | 5.05 |
| 软件产品与解决方案(%) | 28.39 | 29.18 | 28.12 | 32.30 | 25.30 |
| 软件及数字化转型服务(%) | 43.60 | 45.92 | 46.38 | 53.94 | 44.89 |
| 数据处理及业务处理(%) | 10.80 | 10.96 | 12.74 | 13.76 | 13.38 |
| 客户服务及数字化营销(%) | 10.63 | 8.61 | 7.29 | 0.00 | 11.37 |