| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发(元) | 558,323,725.05 | 956,558,646.51 | 446,488,313.44 | 970,169,104.29 | 422,498,506.78 |
| 系统集成设备(元) | 168,356,299.15 | - | 184,190,110.99 | 414,361,033.26 | 245,201,967.91 |
| 运营服务(元) | 299,081,643.10 | 619,243,140.07 | 302,318,637.06 | 626,844,581.10 | 255,274,231.02 |
| 系统集成(元) | - | 450,215,691.34 | - | - | - |
| 营业成本(元) | |||||
| 软件开发(元) | 405,745,650.12 | 749,673,598.02 | 352,873,528.69 | 770,260,661.69 | 344,862,142.85 |
| 系统集成设备(元) | 161,081,124.92 | - | 179,906,374.46 | 377,912,451.63 | 226,934,327.68 |
| 运营服务(元) | 240,929,791.07 | 518,430,719.66 | 254,708,157.67 | 478,979,692.54 | 209,584,567.61 |
| 系统集成(元) | - | 430,428,942.92 | - | - | - |
| 毛利(元) | |||||
| 软件开发(元) | 152,578,074.93 | 206,885,048.49 | 93,614,784.75 | 199,908,442.60 | 77,636,363.93 |
| 系统集成设备(元) | 7,275,174.23 | - | 4,283,736.53 | 36,448,581.63 | 18,267,640.23 |
| 运营服务(元) | 58,151,852.03 | 100,812,420.41 | 47,610,479.39 | 147,864,888.56 | 45,689,663.41 |
| 系统集成(元) | - | 19,786,748.42 | - | - | - |
| 毛利率(%) | |||||
| 软件开发(%) | 27.33 | 21.63 | 20.97 | 20.61 | 18.38 |
| 系统集成设备(%) | 4.32 | - | 2.33 | 8.80 | 7.45 |
| 运营服务(%) | 19.44 | 16.28 | 15.75 | 23.59 | 17.90 |
| 系统集成(%) | - | 4.39 | - | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | 54.43 | 47.21 | 47.86 | 48.23 | 45.78 |
| 系统集成设备(%) | 16.41 | - | 19.74 | 20.60 | 26.57 |
| 运营服务(%) | 29.16 | 30.56 | 32.40 | 31.16 | 27.66 |
| 系统集成(%) | - | 22.22 | - | - | - |
| 毛利构成(%) | |||||
| 软件开发(%) | 69.99 | 63.17 | 64.34 | 52.03 | 54.83 |
| 系统集成设备(%) | 3.34 | - | 2.94 | 9.49 | 12.90 |
| 运营服务(%) | 26.67 | 30.78 | 32.72 | 38.48 | 32.27 |
| 系统集成(%) | - | 6.04 | - | - | - |