| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制软件开发及服务(元) | 1,868,551,308.38 | 720,581,177.67 | 2,165,324,576.29 | 819,406,338.56 |
| 软件(元) | 85,989,718.56 | 15,799,120.36 | 99,383,681.86 | 16,146,098.23 |
| 数据服务(元) | - | - | - | 1,099,613.25 |
| 系统集成业务(元) | 460,753,987.42 | 151,818,245.29 | 462,496,574.00 | 150,732,287.67 |
| 云计算业务(元) | - | 52,675,672.97 | 65,459,243.04 | 39,441,847.98 |
| 算力服务(元) | 160,048,732.47 | - | - | - |
| 智算中心(元) | 31,310,329.74 | - | - | - |
| 营业成本(元) | ||||
| 定制软件开发及服务(元) | 1,349,732,921.54 | 481,050,945.83 | 1,472,140,525.91 | 534,441,537.49 |
| 软件(元) | 63,146,197.86 | 9,044,943.64 | 66,318,024.48 | 8,728,529.57 |
| 数据服务(元) | - | - | - | 600,085.18 |
| 系统集成业务(元) | 401,574,830.60 | 115,571,090.47 | 354,548,245.56 | 104,235,676.52 |
| 云计算业务(元) | - | 39,633,052.19 | 42,766,411.54 | 25,445,355.10 |
| 算力服务(元) | 109,519,345.19 | - | - | - |
| 智算中心(元) | 18,511,085.45 | - | - | - |
| 毛利(元) | ||||
| 定制软件开发及服务(元) | 518,818,386.84 | 239,530,231.84 | 693,184,050.38 | 284,964,801.07 |
| 软件(元) | 22,843,520.70 | 6,754,176.72 | 33,065,657.38 | 7,417,568.66 |
| 数据服务(元) | - | - | - | 499,528.07 |
| 系统集成业务(元) | 59,179,156.82 | 36,247,154.82 | 107,948,328.44 | 46,496,611.15 |
| 云计算业务(元) | - | 13,042,620.78 | 22,692,831.50 | 13,996,492.88 |
| 算力服务(元) | 50,529,387.28 | - | - | - |
| 智算中心(元) | 12,799,244.29 | - | - | - |
| 毛利率(%) | ||||
| 定制软件开发及服务(%) | 27.77 | 33.24 | 32.01 | 34.78 |
| 软件(%) | 26.57 | 42.75 | 33.27 | 45.94 |
| 数据服务(%) | - | - | - | 45.43 |
| 系统集成业务(%) | 12.84 | 23.88 | 23.34 | 30.85 |
| 云计算业务(%) | - | 24.76 | 34.67 | 35.49 |
| 算力服务(%) | 31.57 | - | - | - |
| 智算中心(%) | 40.88 | - | - | - |
| 收入构成(%) | ||||
| 定制软件开发及服务(%) | 71.68 | 76.59 | 77.54 | 79.80 |
| 软件(%) | 3.30 | 1.68 | 3.56 | 1.57 |
| 数据服务(%) | - | - | - | 0.11 |
| 系统集成业务(%) | 17.68 | 16.14 | 16.56 | 14.68 |
| 云计算业务(%) | - | 5.60 | 2.34 | 3.84 |
| 算力服务(%) | 6.14 | - | - | - |
| 智算中心(%) | 1.20 | - | - | - |
| 毛利构成(%) | ||||
| 定制软件开发及服务(%) | 78.12 | 81.04 | 80.90 | 80.64 |
| 软件(%) | 3.44 | 2.29 | 3.86 | 2.10 |
| 数据服务(%) | - | - | - | 0.14 |
| 系统集成业务(%) | 8.91 | 12.26 | 12.60 | 13.16 |
| 云计算业务(%) | - | 4.41 | 2.65 | 3.96 |
| 算力服务(%) | 7.61 | - | - | - |
| 智算中心(%) | 1.93 | - | - | - |