| 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) | 292,692,898.30 | 606,776,722.23 | 268,514,358.05 | 630,662,106.57 | 304,408,062.14 |
| 系统集成设备(元) | 79,666,081.48 | 158,254,709.95 | 72,731,297.46 | 176,394,353.20 | 75,483,697.91 |
| 应用软件(元) | 287,346,830.67 | 683,067,367.68 | 287,278,112.07 | 568,354,075.23 | 304,693,839.85 |
| 其他(元) | 67,029,944.62 | 167,774,370.40 | 75,863,961.44 | 151,728,135.24 | 95,812,314.24 |
| 营业成本(元) | |||||
| 技术服务(元) | 100,479,684.66 | 278,975,704.75 | 99,430,856.73 | 264,879,192.11 | 103,850,986.51 |
| 系统集成设备(元) | 69,593,078.89 | 119,503,617.13 | 67,047,536.04 | 153,215,888.65 | 64,316,578.38 |
| 应用软件(元) | 108,667,308.46 | 295,743,497.26 | 109,154,012.36 | 225,713,817.76 | 115,536,942.58 |
| 其他(元) | 54,059,589.98 | 143,984,669.03 | 63,289,742.09 | 129,130,046.38 | 85,094,594.10 |
| 毛利(元) | |||||
| 技术服务(元) | 192,213,213.64 | 327,801,017.48 | 169,083,501.32 | 365,782,914.46 | 200,557,075.63 |
| 系统集成设备(元) | 10,073,002.59 | 38,751,092.82 | 5,683,761.42 | 23,178,464.55 | 11,167,119.53 |
| 应用软件(元) | 178,679,522.21 | 387,323,870.42 | 178,124,099.71 | 342,640,257.47 | 189,156,897.27 |
| 其他(元) | 12,970,354.64 | 23,789,701.37 | 12,574,219.35 | 22,598,088.86 | 10,717,720.14 |
| 毛利率(%) | |||||
| 技术服务(%) | 65.67 | 54.02 | 62.97 | 58.00 | 65.88 |
| 系统集成设备(%) | 12.64 | 24.49 | 7.81 | 13.14 | 14.79 |
| 应用软件(%) | 62.18 | 56.70 | 62.00 | 60.29 | 62.08 |
| 其他(%) | 19.35 | 14.18 | 16.57 | 14.89 | 11.19 |
| 收入构成(%) | |||||
| 技术服务(%) | 40.28 | 37.55 | 38.12 | 41.30 | 39.01 |
| 系统集成设备(%) | 10.96 | 9.79 | 10.33 | 11.55 | 9.67 |
| 应用软件(%) | 39.54 | 42.27 | 40.78 | 37.22 | 39.04 |
| 其他(%) | 9.22 | 10.38 | 10.77 | 9.94 | 12.28 |
| 毛利构成(%) | |||||
| 技术服务(%) | 48.79 | 42.15 | 46.27 | 48.50 | 48.73 |
| 系统集成设备(%) | 2.56 | 4.98 | 1.56 | 3.07 | 2.71 |
| 应用软件(%) | 45.36 | 49.81 | 48.74 | 45.43 | 45.96 |
| 其他(%) | 3.29 | 3.06 | 3.44 | 3.00 | 2.60 |