| 2025年中报 | 2024年年报 | 2024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 |
| 系统集成设备(元) | 184,190,110.99 | 414,361,033.26 | 245,201,967.91 |
| 运营服务(元) | 302,318,637.06 | 626,844,581.10 | 255,274,231.02 |
| 营业成本(元) | |||
| 软件开发(元) | 352,873,528.69 | 770,260,661.69 | 344,862,142.85 |
| 系统集成设备(元) | 179,906,374.46 | 377,912,451.63 | 226,934,327.68 |
| 运营服务(元) | 254,708,157.67 | 478,979,692.54 | 209,584,567.61 |
| 毛利(元) | |||
| 软件开发(元) | 93,614,784.75 | 199,908,442.60 | 77,636,363.93 |
| 系统集成设备(元) | 4,283,736.53 | 36,448,581.63 | 18,267,640.23 |
| 运营服务(元) | 47,610,479.39 | 147,864,888.56 | 45,689,663.41 |
| 毛利率(%) | |||
| 软件开发(%) | 20.97 | 20.61 | 18.38 |
| 系统集成设备(%) | 2.33 | 8.80 | 7.45 |
| 运营服务(%) | 15.75 | 23.59 | 17.90 |
| 收入构成(%) | |||
| 软件开发(%) | 47.86 | 48.23 | 45.78 |
| 系统集成设备(%) | 19.74 | 20.60 | 26.57 |
| 运营服务(%) | 32.40 | 31.16 | 27.66 |
| 毛利构成(%) | |||
| 软件开发(%) | 64.34 | 52.03 | 54.83 |
| 系统集成设备(%) | 2.94 | 9.49 | 12.90 |
| 运营服务(%) | 32.72 | 38.48 | 32.27 |