| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 系统建设服务(元) | 156,600,211.24 | 432,545,723.57 | 165,687,301.43 | 585,633,545.24 | 198,294,574.24 |
| 应用软件(元) | 279,815,413.69 | 766,628,763.29 | 219,075,728.90 | 1,009,868,401.06 | 434,759,337.49 |
| 运维服务(元) | 229,492,359.45 | 571,214,599.34 | 248,358,838.79 | 626,135,537.01 | 216,937,226.75 |
| 营业成本(元) | |||||
| 系统建设服务(元) | 141,271,959.73 | 398,219,464.03 | 139,193,431.87 | 571,148,199.97 | 184,949,449.67 |
| 应用软件(元) | 152,841,036.46 | 476,463,141.49 | 105,688,058.78 | 620,796,648.50 | 257,003,537.67 |
| 运维服务(元) | 161,160,109.62 | 491,745,844.08 | 182,789,167.24 | 566,544,492.89 | 168,421,181.81 |
| 毛利(元) | |||||
| 系统建设服务(元) | 15,328,251.51 | 34,326,259.54 | 26,493,869.56 | 14,485,345.27 | 13,345,124.57 |
| 应用软件(元) | 126,974,377.23 | 290,165,621.80 | 113,387,670.12 | 389,071,752.56 | 177,755,799.82 |
| 运维服务(元) | 68,332,249.83 | 79,468,755.26 | 65,569,671.55 | 59,591,044.12 | 48,516,044.94 |
| 毛利率(%) | |||||
| 系统建设服务(%) | 9.79 | 7.94 | 15.99 | 2.47 | 6.73 |
| 应用软件(%) | 45.38 | 37.85 | 51.76 | 38.53 | 40.89 |
| 运维服务(%) | 29.78 | 13.91 | 26.40 | 9.52 | 22.36 |
| 收入构成(%) | |||||
| 系统建设服务(%) | 23.52 | 24.43 | 26.17 | 26.36 | 23.33 |
| 应用软件(%) | 42.02 | 43.30 | 34.60 | 45.46 | 51.15 |
| 运维服务(%) | 34.46 | 32.26 | 39.23 | 28.18 | 25.52 |
| 毛利构成(%) | |||||
| 系统建设服务(%) | 7.28 | 8.50 | 12.90 | 3.13 | 5.57 |
| 应用软件(%) | 60.28 | 71.83 | 55.19 | 84.01 | 74.18 |
| 运维服务(%) | 32.44 | 19.67 | 31.91 | 12.87 | 20.25 |