| 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) | |||||
| 定制软件开发及服务(元) | 720,581,177.67 | 2,165,324,576.29 | 819,406,338.56 | 2,059,853,153.63 | 786,015,649.22 |
| 软件(元) | 15,799,120.36 | 99,383,681.86 | 16,146,098.23 | 112,173,524.81 | 25,685,043.59 |
| 数据服务(元) | - | - | 1,099,613.25 | - | 1,710,722.05 |
| 系统集成业务(元) | 151,818,245.29 | 462,496,574.00 | 150,732,287.67 | 135,967,734.97 | 75,503,864.99 |
| 云计算业务(元) | 52,675,672.97 | 65,459,243.04 | 39,441,847.98 | 75,298,516.40 | 38,100,111.56 |
| 营业成本(元) | |||||
| 定制软件开发及服务(元) | 481,050,945.83 | 1,472,140,525.91 | 534,441,537.49 | 1,572,206,839.07 | 480,036,931.22 |
| 软件(元) | 9,044,943.64 | 66,318,024.48 | 8,728,529.57 | 76,971,618.97 | 14,066,625.89 |
| 数据服务(元) | - | - | 600,085.18 | - | 1,413,353.71 |
| 系统集成业务(元) | 115,571,090.47 | 354,548,245.56 | 104,235,676.52 | 116,281,333.54 | 54,434,177.95 |
| 云计算业务(元) | 39,633,052.19 | 42,766,411.54 | 25,445,355.10 | 59,739,511.20 | 24,345,813.56 |
| 毛利(元) | |||||
| 定制软件开发及服务(元) | 239,530,231.84 | 693,184,050.38 | 284,964,801.07 | 487,646,314.56 | 305,978,718.00 |
| 软件(元) | 6,754,176.72 | 33,065,657.38 | 7,417,568.66 | 35,201,905.84 | 11,618,417.70 |
| 数据服务(元) | - | - | 499,528.07 | - | 297,368.34 |
| 系统集成业务(元) | 36,247,154.82 | 107,948,328.44 | 46,496,611.15 | 19,686,401.43 | 21,069,687.04 |
| 云计算业务(元) | 13,042,620.78 | 22,692,831.50 | 13,996,492.88 | 15,559,005.20 | 13,754,298.00 |
| 毛利率(%) | |||||
| 定制软件开发及服务(%) | 33.24 | 32.01 | 34.78 | 23.67 | 38.93 |
| 软件(%) | 42.75 | 33.27 | 45.94 | 31.38 | 45.23 |
| 数据服务(%) | - | - | 45.43 | - | 17.38 |
| 系统集成业务(%) | 23.88 | 23.34 | 30.85 | 14.48 | 27.91 |
| 云计算业务(%) | 24.76 | 34.67 | 35.49 | 20.66 | 36.10 |
| 收入构成(%) | |||||
| 定制软件开发及服务(%) | 76.59 | 77.54 | 79.80 | 86.43 | 84.79 |
| 软件(%) | 1.68 | 3.56 | 1.57 | 4.71 | 2.77 |
| 数据服务(%) | - | - | 0.11 | - | 0.18 |
| 系统集成业务(%) | 16.14 | 16.56 | 14.68 | 5.71 | 8.14 |
| 云计算业务(%) | 5.60 | 2.34 | 3.84 | 3.16 | 4.11 |
| 毛利构成(%) | |||||
| 定制软件开发及服务(%) | 81.04 | 80.90 | 80.64 | 87.38 | 86.75 |
| 软件(%) | 2.29 | 3.86 | 2.10 | 6.31 | 3.29 |
| 数据服务(%) | - | - | 0.14 | - | 0.08 |
| 系统集成业务(%) | 12.26 | 12.60 | 13.16 | 3.53 | 5.97 |
| 云计算业务(%) | 4.41 | 2.65 | 3.96 | 2.79 | 3.90 |