| 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) | |||||
| 技术服务(元) | 500,467,418.85 | 1,113,713,087.03 | 482,668,685.45 | 1,152,160,503.21 | 460,492,463.33 |
| 外购软硬件销售(元) | 250,702,610.27 | 554,606,974.57 | 258,571,219.20 | 492,374,445.12 | 193,604,586.52 |
| 自制软件销售(元) | 293,758,716.92 | 662,352,824.10 | 262,706,726.51 | 583,205,045.61 | 250,538,530.61 |
| 营业成本(元) | |||||
| 技术服务(元) | 239,647,535.44 | 553,083,490.85 | 220,457,272.55 | 489,886,184.47 | 209,142,845.60 |
| 外购软硬件销售(元) | 195,894,026.25 | 419,869,913.77 | 206,872,574.06 | 358,760,125.00 | 142,186,472.63 |
| 自制软件销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 260,819,883.41 | 560,629,596.18 | 262,211,412.90 | 662,274,318.74 | 251,349,617.73 |
| 外购软硬件销售(元) | 54,808,584.02 | 134,737,060.80 | 51,698,645.14 | 133,614,320.12 | 51,418,113.89 |
| 自制软件销售(元) | 293,758,716.92 | 662,352,824.10 | 262,706,726.51 | 583,205,045.61 | 250,538,530.61 |
| 毛利率(%) | |||||
| 技术服务(%) | 52.12 | 50.34 | 54.33 | 57.48 | 54.58 |
| 外购软硬件销售(%) | 21.86 | 24.29 | 19.99 | 27.14 | 26.56 |
| 自制软件销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 47.89 | 47.79 | 48.08 | 51.72 | 50.90 |
| 外购软硬件销售(%) | 23.99 | 23.80 | 25.76 | 22.10 | 21.40 |
| 自制软件销售(%) | 28.11 | 28.42 | 26.17 | 26.18 | 27.69 |
| 毛利构成(%) | |||||
| 技术服务(%) | 42.80 | 41.29 | 45.47 | 48.02 | 45.43 |
| 外购软硬件销售(%) | 8.99 | 9.92 | 8.97 | 9.69 | 9.29 |
| 自制软件销售(%) | 48.21 | 48.78 | 45.56 | 42.29 | 45.28 |