| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IT外包-ITO(元) | 382,871,452.12 | 272,420,242.95 | 176,230,667.17 | 380,035,961.80 | 177,926,800.53 |
| 财务数字化-GMC(元) | 799,637,042.31 | 577,391,810.88 | 370,061,102.60 | 749,889,605.08 | 352,520,276.29 |
| 产业数字化-C2M(元) | 1,206,009,728.38 | 833,203,957.16 | 532,516,055.06 | 1,023,871,747.85 | 468,133,712.37 |
| 泛ERP(元) | 1,015,303,386.37 | 748,239,539.05 | 490,669,119.94 | 1,067,016,832.99 | 515,848,382.81 |
| 其他(元) | 11,548,081.80 | - | - | 14,336,573.39 | 6,359,229.57 |
| 营业成本(元) | |||||
| IT外包-ITO(元) | 321,481,659.13 | - | 148,274,321.41 | 326,326,791.96 | 153,484,233.77 |
| 财务数字化-GMC(元) | 515,879,912.58 | - | 240,718,173.22 | 505,752,169.19 | 239,123,353.99 |
| 产业数字化-C2M(元) | 688,337,828.37 | - | 303,751,309.67 | 608,227,176.40 | 280,401,696.68 |
| 泛ERP(元) | 661,637,074.75 | - | 328,431,055.28 | 717,244,963.32 | 348,849,171.69 |
| 其他(元) | 9,915,875.58 | - | - | 12,463,688.94 | 5,640,041.96 |
| 毛利(元) | |||||
| IT外包-ITO(元) | 61,389,792.99 | - | 27,956,345.76 | 53,709,169.84 | 24,442,566.76 |
| 财务数字化-GMC(元) | 283,757,129.73 | - | 129,342,929.38 | 244,137,435.89 | 113,396,922.30 |
| 产业数字化-C2M(元) | 517,671,900.01 | - | 228,764,745.39 | 415,644,571.45 | 187,732,015.69 |
| 泛ERP(元) | 353,666,311.62 | - | 162,238,064.66 | 349,771,869.67 | 166,999,211.12 |
| 其他(元) | 1,632,206.22 | - | - | 1,872,884.45 | 719,187.61 |
| 毛利率(%) | |||||
| IT外包-ITO(%) | 16.03 | - | 15.86 | 14.13 | 13.74 |
| 财务数字化-GMC(%) | 35.49 | - | 34.95 | 32.56 | 32.17 |
| 产业数字化-C2M(%) | 42.92 | - | 42.96 | 40.60 | 40.10 |
| 泛ERP(%) | 34.83 | - | 33.06 | 32.78 | 32.37 |
| 其他(%) | 14.13 | - | - | 13.06 | 11.31 |
| 收入构成(%) | |||||
| IT外包-ITO(%) | 11.21 | 11.20 | 11.23 | 11.75 | 11.70 |
| 财务数字化-GMC(%) | 23.41 | 23.75 | 23.58 | 23.18 | 23.18 |
| 产业数字化-C2M(%) | 35.31 | 34.27 | 33.93 | 31.65 | 30.78 |
| 泛ERP(%) | 29.73 | 30.78 | 31.26 | 32.98 | 33.92 |
| 其他(%) | 0.34 | - | - | 0.44 | 0.42 |
| 毛利构成(%) | |||||
| IT外包-ITO(%) | 5.04 | - | 5.10 | 5.04 | 4.96 |
| 财务数字化-GMC(%) | 23.29 | - | 23.59 | 22.92 | 22.99 |
| 产业数字化-C2M(%) | 42.50 | - | 41.72 | 39.02 | 38.06 |
| 泛ERP(%) | 29.03 | - | 29.59 | 32.84 | 33.85 |
| 其他(%) | 0.13 | - | - | 0.18 | 0.15 |