| 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) | |||||
| 软件开发(元) | 446,488,313.44 | 970,169,104.29 | 422,498,506.78 | 1,105,370,392.18 | 610,030,230.12 |
| 系统集成设备(元) | 184,190,110.99 | 414,361,033.26 | 245,201,967.91 | 708,913,802.92 | 477,867,382.22 |
| 运营服务(元) | 302,318,637.06 | 626,844,581.10 | 255,274,231.02 | 644,289,383.92 | 320,003,809.10 |
| 营业成本(元) | |||||
| 软件开发(元) | 352,873,528.69 | 770,260,661.69 | 344,862,142.85 | 866,221,837.63 | 377,992,177.74 |
| 系统集成设备(元) | 179,906,374.46 | 377,912,451.63 | 226,934,327.68 | 614,220,735.40 | 422,503,472.49 |
| 运营服务(元) | 254,708,157.67 | 478,979,692.54 | 209,584,567.61 | 490,196,619.80 | 200,094,271.64 |
| 毛利(元) | |||||
| 软件开发(元) | 93,614,784.75 | 199,908,442.60 | 77,636,363.93 | 239,148,554.55 | 232,038,052.38 |
| 系统集成设备(元) | 4,283,736.53 | 36,448,581.63 | 18,267,640.23 | 94,693,067.52 | 55,363,909.73 |
| 运营服务(元) | 47,610,479.39 | 147,864,888.56 | 45,689,663.41 | 154,092,764.12 | 119,909,537.46 |
| 毛利率(%) | |||||
| 软件开发(%) | 20.97 | 20.61 | 18.38 | 21.64 | 38.04 |
| 系统集成设备(%) | 2.33 | 8.80 | 7.45 | 13.36 | 11.59 |
| 运营服务(%) | 15.75 | 23.59 | 17.90 | 23.92 | 37.47 |
| 收入构成(%) | |||||
| 软件开发(%) | 47.86 | 48.23 | 45.78 | 44.96 | 43.33 |
| 系统集成设备(%) | 19.74 | 20.60 | 26.57 | 28.83 | 33.94 |
| 运营服务(%) | 32.40 | 31.16 | 27.66 | 26.21 | 22.73 |
| 毛利构成(%) | |||||
| 软件开发(%) | 64.34 | 52.03 | 54.83 | 49.01 | 56.97 |
| 系统集成设备(%) | 2.94 | 9.49 | 12.90 | 19.41 | 13.59 |
| 运营服务(%) | 32.72 | 38.48 | 32.27 | 31.58 | 29.44 |