| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,160,399,291.67 | 500,467,418.85 | 1,113,713,087.03 | 482,668,685.45 |
| 外购软硬件销售(元) | 571,064,606.11 | 250,702,610.27 | 554,606,974.57 | 258,571,219.20 |
| 自制软件销售(元) | 701,612,904.98 | 293,758,716.92 | 662,352,824.10 | 262,706,726.51 |
| 营业成本(元) | ||||
| 技术服务(元) | 565,757,725.04 | 239,647,535.44 | 553,083,490.85 | 220,457,272.55 |
| 外购软硬件销售(元) | 442,804,022.50 | 195,894,026.25 | 419,869,913.77 | 206,872,574.06 |
| 自制软件销售(元) | - | - | - | - |
| 毛利(元) | ||||
| 技术服务(元) | 594,641,566.63 | 260,819,883.41 | 560,629,596.18 | 262,211,412.90 |
| 外购软硬件销售(元) | 128,260,583.61 | 54,808,584.02 | 134,737,060.80 | 51,698,645.14 |
| 自制软件销售(元) | 701,612,904.98 | 293,758,716.92 | 662,352,824.10 | 262,706,726.51 |
| 毛利率(%) | ||||
| 技术服务(%) | 51.24 | 52.12 | 50.34 | 54.33 |
| 外购软硬件销售(%) | 22.46 | 21.86 | 24.29 | 19.99 |
| 自制软件销售(%) | - | - | - | - |
| 收入构成(%) | ||||
| 技术服务(%) | 47.69 | 47.89 | 47.79 | 48.08 |
| 外购软硬件销售(%) | 23.47 | 23.99 | 23.80 | 25.76 |
| 自制软件销售(%) | 28.84 | 28.11 | 28.42 | 26.17 |
| 毛利构成(%) | ||||
| 技术服务(%) | 41.74 | 42.80 | 41.29 | 45.47 |
| 外购软硬件销售(%) | 9.00 | 8.99 | 9.92 | 8.97 |
| 自制软件销售(%) | 49.25 | 48.21 | 48.78 | 45.56 |