| 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) | 305,447,125.89 | 650,928,035.29 | 389,906,987.54 | 724,287,045.59 | 295,487,445.74 |
| 系统集成设备(元) | 35,143,133.94 | 77,031,799.63 | 40,986,593.24 | 165,579,379.82 | 75,481,673.60 |
| 运营服务(元) | 198,122,195.05 | 485,157,545.37 | 307,323,804.65 | 635,765,268.73 | 339,559,006.72 |
| 营业成本(元) | |||||
| 软件开发(元) | 124,438,994.96 | 255,899,335.01 | 146,670,289.38 | 328,871,534.42 | 111,124,312.51 |
| 系统集成设备(元) | 32,303,749.21 | 71,137,247.03 | 36,814,936.39 | 145,511,052.32 | 69,160,602.64 |
| 运营服务(元) | 147,332,061.89 | 400,382,068.57 | 235,947,205.94 | 450,502,101.70 | 240,224,418.73 |
| 毛利(元) | |||||
| 软件开发(元) | 181,008,130.93 | 395,028,700.28 | 243,236,698.16 | 395,415,511.17 | 184,363,133.23 |
| 系统集成设备(元) | 2,839,384.73 | 5,894,552.60 | 4,171,656.85 | 20,068,327.50 | 6,321,070.96 |
| 运营服务(元) | 50,790,133.16 | 84,775,476.80 | 71,376,598.71 | 185,263,167.03 | 99,334,587.99 |
| 毛利率(%) | |||||
| 软件开发(%) | 59.26 | 60.69 | 62.38 | 54.59 | 62.39 |
| 系统集成设备(%) | 8.08 | 7.65 | 10.18 | 12.12 | 8.37 |
| 运营服务(%) | 25.64 | 17.47 | 23.23 | 29.14 | 29.25 |
| 收入构成(%) | |||||
| 软件开发(%) | 56.70 | 53.66 | 52.82 | 47.47 | 41.59 |
| 系统集成设备(%) | 6.52 | 6.35 | 5.55 | 10.85 | 10.62 |
| 运营服务(%) | 36.78 | 39.99 | 41.63 | 41.67 | 47.79 |
| 毛利构成(%) | |||||
| 软件开发(%) | 77.14 | 81.33 | 76.30 | 65.82 | 63.57 |
| 系统集成设备(%) | 1.21 | 1.21 | 1.31 | 3.34 | 2.18 |
| 运营服务(%) | 21.65 | 17.45 | 22.39 | 30.84 | 34.25 |