| 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) | |||||
| 定制软件开发及服务(元) | 819,406,338.56 | 2,059,853,153.63 | 786,015,649.22 | 1,935,246,716.26 | 744,270,790.23 |
| 软件(元) | 16,146,098.23 | 112,173,524.81 | 25,685,043.59 | 101,202,354.06 | 18,187,211.92 |
| 数据服务(元) | 1,099,613.25 | - | 1,710,722.05 | 28,843,872.86 | 20,788,163.59 |
| 系统集成业务(元) | 150,732,287.67 | 135,967,734.97 | 75,503,864.99 | 176,587,719.60 | 82,365,739.82 |
| 云计算业务(元) | 39,441,847.98 | 75,298,516.40 | 38,100,111.56 | 46,844,928.49 | 26,901,178.90 |
| 营业成本(元) | |||||
| 定制软件开发及服务(元) | 534,441,537.49 | 1,572,206,839.07 | 480,036,931.22 | 1,319,636,131.40 | 433,672,033.55 |
| 软件(元) | 8,728,529.57 | 76,971,618.97 | 14,066,625.89 | 62,753,704.48 | 9,424,857.37 |
| 数据服务(元) | 600,085.18 | - | 1,413,353.71 | 27,147,560.27 | 17,338,973.94 |
| 系统集成业务(元) | 104,235,676.52 | 116,281,333.54 | 54,434,177.95 | 135,880,942.31 | 62,375,144.38 |
| 云计算业务(元) | 25,445,355.10 | 59,739,511.20 | 24,345,813.56 | 32,205,734.04 | 14,572,136.83 |
| 毛利(元) | |||||
| 定制软件开发及服务(元) | 284,964,801.07 | 487,646,314.56 | 305,978,718.00 | 615,610,584.86 | 310,598,756.68 |
| 软件(元) | 7,417,568.66 | 35,201,905.84 | 11,618,417.70 | 38,448,649.58 | 8,762,354.55 |
| 数据服务(元) | 499,528.07 | - | 297,368.34 | 1,696,312.59 | 3,449,189.65 |
| 系统集成业务(元) | 46,496,611.15 | 19,686,401.43 | 21,069,687.04 | 40,706,777.29 | 19,990,595.44 |
| 云计算业务(元) | 13,996,492.88 | 15,559,005.20 | 13,754,298.00 | 14,639,194.45 | 12,329,042.07 |
| 毛利率(%) | |||||
| 定制软件开发及服务(%) | 34.78 | 23.67 | 38.93 | 31.81 | 41.73 |
| 软件(%) | 45.94 | 31.38 | 45.23 | 37.99 | 48.18 |
| 数据服务(%) | 45.43 | - | 17.38 | 5.88 | 16.59 |
| 系统集成业务(%) | 30.85 | 14.48 | 27.91 | 23.05 | 24.27 |
| 云计算业务(%) | 35.49 | 20.66 | 36.10 | 31.25 | 45.83 |
| 收入构成(%) | |||||
| 定制软件开发及服务(%) | 79.80 | 86.43 | 84.79 | 84.56 | 83.39 |
| 软件(%) | 1.57 | 4.71 | 2.77 | 4.42 | 2.04 |
| 数据服务(%) | 0.11 | - | 0.18 | 1.26 | 2.33 |
| 系统集成业务(%) | 14.68 | 5.71 | 8.14 | 7.72 | 9.23 |
| 云计算业务(%) | 3.84 | 3.16 | 4.11 | 2.05 | 3.01 |
| 毛利构成(%) | |||||
| 定制软件开发及服务(%) | 80.64 | 87.38 | 86.75 | 86.57 | 87.46 |
| 软件(%) | 2.10 | 6.31 | 3.29 | 5.41 | 2.47 |
| 数据服务(%) | 0.14 | - | 0.08 | 0.24 | 0.97 |
| 系统集成业务(%) | 13.16 | 3.53 | 5.97 | 5.72 | 5.63 |
| 云计算业务(%) | 3.96 | 2.79 | 3.90 | 2.06 | 3.47 |