| 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) | |||||
| 系统建设服务(元) | 141,478,969.48 | 334,680,885.10 | 156,600,211.24 | 432,545,723.57 | 165,687,301.43 |
| 应用软件(元) | 260,355,015.91 | 732,239,463.27 | 279,815,413.69 | 766,628,763.29 | 219,075,728.90 |
| 运维服务(元) | 251,223,283.71 | 562,043,981.27 | 229,492,359.45 | 571,214,599.34 | 248,358,838.79 |
| 营业成本(元) | |||||
| 系统建设服务(元) | 126,356,812.53 | 298,145,808.82 | 141,271,959.73 | 398,219,464.03 | 139,193,431.87 |
| 应用软件(元) | 144,596,858.73 | 384,566,139.08 | 152,841,036.46 | 476,463,141.49 | 105,688,058.78 |
| 运维服务(元) | 177,327,834.17 | 419,798,520.88 | 161,160,109.62 | 491,745,844.08 | 182,789,167.24 |
| 毛利(元) | |||||
| 系统建设服务(元) | 15,122,156.95 | 36,535,076.28 | 15,328,251.51 | 34,326,259.54 | 26,493,869.56 |
| 应用软件(元) | 115,758,157.18 | 347,673,324.19 | 126,974,377.23 | 290,165,621.80 | 113,387,670.12 |
| 运维服务(元) | 73,895,449.54 | 142,245,460.39 | 68,332,249.83 | 79,468,755.26 | 65,569,671.55 |
| 毛利率(%) | |||||
| 系统建设服务(%) | 10.69 | 10.92 | 9.79 | 7.94 | 15.99 |
| 应用软件(%) | 44.46 | 47.48 | 45.38 | 37.85 | 51.76 |
| 运维服务(%) | 29.41 | 25.31 | 29.78 | 13.91 | 26.40 |
| 收入构成(%) | |||||
| 系统建设服务(%) | 21.66 | 20.55 | 23.52 | 24.43 | 26.17 |
| 应用软件(%) | 39.87 | 44.95 | 42.02 | 43.30 | 34.60 |
| 运维服务(%) | 38.47 | 34.50 | 34.46 | 32.26 | 39.23 |
| 毛利构成(%) | |||||
| 系统建设服务(%) | 7.38 | 6.94 | 7.28 | 8.50 | 12.90 |
| 应用软件(%) | 56.53 | 66.04 | 60.28 | 71.83 | 55.19 |
| 运维服务(%) | 36.09 | 27.02 | 32.44 | 19.67 | 31.91 |