2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
IT外包-ITO(元) | 187,558,374.51 | 470,872,080.29 | 244,813,877.86 |
财务数字化-GMC(元) | 344,130,946.14 | 678,140,836.08 | 333,831,844.91 |
产业数字化-C2M(元) | 406,936,402.92 | 765,807,895.74 | 354,023,313.92 |
泛ERP(元) | 526,686,195.43 | 1,072,718,382.19 | 516,705,400.12 |
其他业务(元) | - | - | 1,455,792.93 |
其他(元) | 6,194,462.63 | 19,341,858.96 | - |
营业成本(元) | |||
IT外包-ITO(元) | 165,704,443.75 | 398,594,941.90 | 204,896,299.65 |
财务数字化-GMC(元) | 244,996,441.08 | 483,275,507.38 | 237,892,495.30 |
产业数字化-C2M(元) | 259,165,650.68 | 503,361,724.13 | 231,650,011.63 |
泛ERP(元) | 358,929,630.82 | 715,392,509.33 | 344,696,992.35 |
其他业务(元) | - | - | 145,216.51 |
其他(元) | - | 16,070,557.69 | - |
毛利(元) | |||
IT外包-ITO(元) | 21,853,930.76 | 72,277,138.39 | 39,917,578.21 |
财务数字化-GMC(元) | 99,134,505.06 | 194,865,328.70 | 95,939,349.61 |
产业数字化-C2M(元) | 147,770,752.24 | 262,446,171.61 | 122,373,302.29 |
泛ERP(元) | 167,756,564.61 | 357,325,872.86 | 172,008,407.77 |
其他业务(元) | - | - | 1,310,576.42 |
其他(元) | - | 3,271,301.27 | - |
毛利率(%) | |||
IT外包-ITO(%) | 11.65 | 15.35 | 16.31 |
财务数字化-GMC(%) | 28.81 | 28.74 | 28.74 |
产业数字化-C2M(%) | 36.31 | 34.27 | 34.57 |
泛ERP(%) | 31.85 | 33.31 | 33.29 |
其他业务(%) | - | - | 90.02 |
其他(%) | - | 16.91 | - |
收入构成(%) | |||
IT外包-ITO(%) | 12.75 | 15.66 | 16.87 |
财务数字化-GMC(%) | 23.39 | 22.55 | 23.01 |
产业数字化-C2M(%) | 27.65 | 25.47 | 24.40 |
泛ERP(%) | 35.79 | 35.68 | 35.61 |
其他业务(%) | - | - | 0.10 |
其他(%) | 0.42 | 0.64 | - |
毛利构成(%) | |||
IT外包-ITO(%) | 5.01 | 8.12 | 9.25 |
财务数字化-GMC(%) | 22.71 | 21.89 | 22.23 |
产业数字化-C2M(%) | 33.85 | 29.48 | 28.36 |
泛ERP(%) | 38.43 | 40.14 | 39.86 |
其他业务(%) | - | - | 0.30 |
其他(%) | 0.00 | 0.37 | - |