| 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) | |||||
| 技术服务(元) | 482,668,685.45 | 1,152,160,503.21 | 460,492,463.33 | 1,015,040,103.28 | 419,934,778.29 |
| 外购软硬件销售(元) | 258,571,219.20 | 492,374,445.12 | 193,604,586.52 | 403,342,638.25 | 168,936,634.38 |
| 自制软件销售(元) | 262,706,726.51 | 583,205,045.61 | 250,538,530.61 | 576,821,596.68 | 225,612,502.37 |
| 营业成本(元) | |||||
| 技术服务(元) | 220,457,272.55 | 489,886,184.47 | 209,142,845.60 | 400,410,286.79 | 178,920,159.62 |
| 外购软硬件销售(元) | 206,872,574.06 | 358,760,125.00 | 142,186,472.63 | 291,433,195.82 | 122,885,482.09 |
| 自制软件销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 262,211,412.90 | 662,274,318.74 | 251,349,617.73 | 614,629,816.49 | 241,014,618.67 |
| 外购软硬件销售(元) | 51,698,645.14 | 133,614,320.12 | 51,418,113.89 | 111,909,442.43 | 46,051,152.29 |
| 自制软件销售(元) | 262,706,726.51 | 583,205,045.61 | 250,538,530.61 | 576,821,596.68 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 54.33 | 57.48 | 54.58 | 60.55 | 57.39 |
| 外购软硬件销售(%) | 19.99 | 27.14 | 26.56 | 27.75 | 27.26 |
| 自制软件销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 48.08 | 51.72 | 50.90 | 50.87 | 51.56 |
| 外购软硬件销售(%) | 25.76 | 22.10 | 21.40 | 20.22 | 20.74 |
| 自制软件销售(%) | 26.17 | 26.18 | 27.69 | 28.91 | 27.70 |
| 毛利构成(%) | |||||
| 技术服务(%) | 45.47 | 48.02 | 45.43 | 47.16 | 83.96 |
| 外购软硬件销售(%) | 8.97 | 9.69 | 9.29 | 8.59 | 16.04 |
| 自制软件销售(%) | 45.56 | 42.29 | 45.28 | 44.26 | 0.00 |