| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 系统建设服务(元) | 155,949,587.46 | 322,559,241.60 | 124,515,397.51 | 334,680,885.10 | 156,600,211.24 |
| 应用软件(元) | 215,055,977.26 | 696,855,146.81 | 244,839,851.00 | 732,239,463.27 | 279,815,413.69 |
| 运维服务(元) | 266,894,083.89 | 599,989,913.18 | 223,117,572.58 | 562,043,981.27 | 229,492,359.45 |
| 营业成本(元) | |||||
| 系统建设服务(元) | 128,854,909.81 | 273,676,385.15 | 109,393,240.56 | 298,145,808.82 | 141,271,959.73 |
| 应用软件(元) | 119,413,592.58 | 376,409,034.77 | 129,081,693.82 | 384,566,139.08 | 152,841,036.46 |
| 运维服务(元) | 179,036,749.17 | 402,573,561.95 | 149,222,123.04 | 419,798,520.88 | 161,160,109.62 |
| 毛利(元) | |||||
| 系统建设服务(元) | 27,094,677.65 | 48,882,856.45 | 15,122,156.95 | 36,535,076.28 | 15,328,251.51 |
| 应用软件(元) | 95,642,384.68 | 320,446,112.04 | 115,758,157.18 | 347,673,324.19 | 126,974,377.23 |
| 运维服务(元) | 87,857,334.72 | 197,416,351.23 | 73,895,449.54 | 142,245,460.39 | 68,332,249.83 |
| 毛利率(%) | |||||
| 系统建设服务(%) | 17.37 | 15.15 | 12.14 | 10.92 | 9.79 |
| 应用软件(%) | 44.47 | 45.98 | 47.28 | 47.48 | 45.38 |
| 运维服务(%) | 32.92 | 32.90 | 33.12 | 25.31 | 29.78 |
| 收入构成(%) | |||||
| 系统建设服务(%) | 24.45 | 19.92 | 21.02 | 20.55 | 23.52 |
| 应用软件(%) | 33.71 | 43.03 | 41.33 | 44.95 | 42.02 |
| 运维服务(%) | 41.84 | 37.05 | 37.66 | 34.50 | 34.46 |
| 毛利构成(%) | |||||
| 系统建设服务(%) | 12.87 | 8.63 | 7.38 | 6.94 | 7.28 |
| 应用软件(%) | 45.42 | 56.54 | 56.53 | 66.04 | 60.28 |
| 运维服务(%) | 41.72 | 34.83 | 36.09 | 27.02 | 32.44 |