| 2025年三季报 | 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) | ||||||
| IT外包-ITO(元) | 272,420,242.95 | 176,230,667.17 | 380,035,961.80 | 177,926,800.53 | 372,063,943.04 | 187,558,374.51 |
| 财务数字化-GMC(元) | 577,391,810.88 | 370,061,102.60 | 749,889,605.08 | 352,520,276.29 | 682,539,475.22 | 344,130,946.14 |
| 产业数字化-C2M(元) | 833,203,957.16 | 532,516,055.06 | 1,023,871,747.85 | 468,133,712.37 | 844,297,480.76 | 406,936,402.92 |
| 泛ERP(元) | 748,239,539.05 | 490,669,119.94 | 1,067,016,832.99 | 515,848,382.81 | 1,066,394,608.64 | 526,686,195.43 |
| 其他(元) | - | - | 14,336,573.39 | 6,359,229.57 | 14,403,368.19 | 6,194,462.63 |
| 营业成本(元) | ||||||
| IT外包-ITO(元) | - | 148,274,321.41 | 326,326,791.96 | 153,484,233.77 | 328,021,821.23 | 165,704,443.75 |
| 财务数字化-GMC(元) | - | 240,718,173.22 | 505,752,169.19 | 239,123,353.99 | 504,254,754.79 | 244,996,441.08 |
| 产业数字化-C2M(元) | - | 303,751,309.67 | 608,227,176.40 | 280,401,696.68 | 562,494,217.35 | 259,165,650.68 |
| 泛ERP(元) | - | 328,431,055.28 | 717,244,963.32 | 348,849,171.69 | 773,861,196.32 | 358,929,630.82 |
| 其他(元) | - | - | 12,463,688.94 | 5,640,041.96 | 12,626,339.00 | - |
| 毛利(元) | ||||||
| IT外包-ITO(元) | - | 27,956,345.76 | 53,709,169.84 | 24,442,566.76 | 44,042,121.81 | 21,853,930.76 |
| 财务数字化-GMC(元) | - | 129,342,929.38 | 244,137,435.89 | 113,396,922.30 | 178,284,720.43 | 99,134,505.06 |
| 产业数字化-C2M(元) | - | 228,764,745.39 | 415,644,571.45 | 187,732,015.69 | 281,803,263.41 | 147,770,752.24 |
| 泛ERP(元) | - | 162,238,064.66 | 349,771,869.67 | 166,999,211.12 | 292,533,412.32 | 167,756,564.61 |
| 其他(元) | - | - | 1,872,884.45 | 719,187.61 | 1,777,029.19 | - |
| 毛利率(%) | ||||||
| IT外包-ITO(%) | - | 15.86 | 14.13 | 13.74 | 11.84 | 11.65 |
| 财务数字化-GMC(%) | - | 34.95 | 32.56 | 32.17 | 26.12 | 28.81 |
| 产业数字化-C2M(%) | - | 42.96 | 40.60 | 40.10 | 33.38 | 36.31 |
| 泛ERP(%) | - | 33.06 | 32.78 | 32.37 | 27.43 | 31.85 |
| 其他(%) | - | - | 13.06 | 11.31 | 12.34 | - |
| 收入构成(%) | ||||||
| IT外包-ITO(%) | 11.20 | 11.23 | 11.75 | 11.70 | 12.49 | 12.75 |
| 财务数字化-GMC(%) | 23.75 | 23.58 | 23.18 | 23.18 | 22.91 | 23.39 |
| 产业数字化-C2M(%) | 34.27 | 33.93 | 31.65 | 30.78 | 28.33 | 27.65 |
| 泛ERP(%) | 30.78 | 31.26 | 32.98 | 33.92 | 35.79 | 35.79 |
| 其他(%) | - | - | 0.44 | 0.42 | 0.48 | 0.42 |
| 毛利构成(%) | ||||||
| IT外包-ITO(%) | - | 5.10 | 5.04 | 4.96 | 5.52 | 5.01 |
| 财务数字化-GMC(%) | - | 23.59 | 22.92 | 22.99 | 22.33 | 22.71 |
| 产业数字化-C2M(%) | - | 41.72 | 39.02 | 38.06 | 35.29 | 33.85 |
| 泛ERP(%) | - | 29.59 | 32.84 | 33.85 | 36.64 | 38.43 |
| 其他(%) | - | - | 0.18 | 0.15 | 0.22 | 0.00 |