| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IT基础设施服务(元) | 494,828,328.16 | 1,020,872,644.06 | 501,643,706.63 |
| 软件开发与销售(元) | 2,734,792.41 | 15,176,680.59 | 2,479,907.76 |
| 系统集成设备(元) | 519,267,802.71 | 1,386,983,144.05 | 620,270,123.45 |
| 分部间抵销(元) | -1,314,159.29 | - | - |
| 营业成本(元) | |||
| IT基础设施服务(元) | 290,585,555.90 | 627,783,632.49 | 300,638,952.95 |
| 软件开发与销售(元) | 1,413,417.38 | 4,462,596.09 | 877,785.74 |
| 系统集成设备(元) | 476,857,218.63 | 1,280,282,597.74 | 575,411,624.74 |
| 分部间抵销(元) | -1,314,159.29 | - | - |
| 毛利(元) | |||
| IT基础设施服务(元) | 204,242,772.26 | 393,089,011.57 | 201,004,753.68 |
| 软件开发与销售(元) | 1,321,375.03 | 10,714,084.50 | 1,602,122.02 |
| 系统集成设备(元) | 42,410,584.08 | 106,700,546.31 | 44,858,498.71 |
| 分部间抵销(元) | - | - | - |
| 毛利率(%) | |||
| IT基础设施服务(%) | 41.28 | 38.51 | 40.07 |
| 软件开发与销售(%) | 48.32 | 70.60 | 64.60 |
| 系统集成设备(%) | 8.17 | 7.69 | 7.23 |
| 分部间抵销(%) | - | - | - |
| 收入构成(%) | |||
| IT基础设施服务(%) | 48.73 | 42.13 | 44.61 |
| 软件开发与销售(%) | 0.27 | 0.63 | 0.22 |
| 系统集成设备(%) | 51.13 | 57.24 | 55.16 |
| 分部间抵销(%) | -0.13 | - | - |
| 毛利构成(%) | |||
| IT基础设施服务(%) | 82.36 | 77.00 | 81.23 |
| 软件开发与销售(%) | 0.53 | 2.10 | 0.65 |
| 系统集成设备(%) | 17.10 | 20.90 | 18.13 |
| 分部间抵销(%) | 0.00 | - | - |