| 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) | |||||
| 软件开发(元) | 422,498,506.78 | 1,105,370,392.18 | 610,030,230.12 | 1,821,752,812.16 | 502,357,114.02 |
| 系统集成设备(元) | 245,201,967.91 | 708,913,802.92 | 477,867,382.22 | 825,250,747.99 | 359,937,241.60 |
| 运营服务(元) | 255,274,231.02 | 644,289,383.92 | 320,003,809.10 | 576,533,447.52 | 270,043,594.79 |
| 营业成本(元) | |||||
| 软件开发(元) | 344,862,142.85 | 866,221,837.63 | 377,992,177.74 | 1,346,452,515.88 | 322,863,928.83 |
| 系统集成设备(元) | 226,934,327.68 | 614,220,735.40 | 422,503,472.49 | 643,871,549.86 | 311,528,988.21 |
| 运营服务(元) | 209,584,567.61 | 490,196,619.80 | 200,094,271.64 | 381,725,184.82 | 157,446,079.73 |
| 毛利(元) | |||||
| 软件开发(元) | 77,636,363.93 | 239,148,554.55 | 232,038,052.38 | 475,300,296.28 | 179,493,185.19 |
| 系统集成设备(元) | 18,267,640.23 | 94,693,067.52 | 55,363,909.73 | 181,379,198.13 | 48,408,253.39 |
| 运营服务(元) | 45,689,663.41 | 154,092,764.12 | 119,909,537.46 | 194,808,262.70 | 112,597,515.06 |
| 毛利率(%) | |||||
| 软件开发(%) | 18.38 | 21.64 | 38.04 | 26.09 | 35.73 |
| 系统集成设备(%) | 7.45 | 13.36 | 11.59 | 21.98 | 13.45 |
| 运营服务(%) | 17.90 | 23.92 | 37.47 | 33.79 | 41.70 |
| 收入构成(%) | |||||
| 软件开发(%) | 45.78 | 44.96 | 43.33 | 56.51 | 44.36 |
| 系统集成设备(%) | 26.57 | 28.83 | 33.94 | 25.60 | 31.79 |
| 运营服务(%) | 27.66 | 26.21 | 22.73 | 17.89 | 23.85 |
| 毛利构成(%) | |||||
| 软件开发(%) | 54.83 | 49.01 | 56.97 | 55.82 | 52.71 |
| 系统集成设备(%) | 12.90 | 19.41 | 13.59 | 21.30 | 14.22 |
| 运营服务(%) | 32.27 | 31.58 | 29.44 | 22.88 | 33.07 |