| 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) | 259,215,658.30 | 567,075,211.24 | 292,692,898.30 | 606,776,722.23 | 268,514,358.05 |
| 系统集成设备(元) | 55,284,192.64 | 152,811,564.87 | 79,666,081.48 | 158,254,709.95 | 72,731,297.46 |
| 应用软件(元) | 256,508,259.16 | 562,616,325.46 | 287,346,830.67 | 683,067,367.68 | 287,278,112.07 |
| 其他(元) | 5,670,154.15 | 140,142,061.51 | 67,029,944.62 | 167,774,370.40 | 75,863,961.44 |
| 营业成本(元) | |||||
| 技术服务(元) | 112,079,295.72 | 255,621,217.17 | 100,479,684.66 | 278,975,704.75 | 99,430,856.73 |
| 系统集成设备(元) | 46,772,068.16 | 134,014,506.85 | 69,593,078.89 | 119,503,617.13 | 67,047,536.04 |
| 应用软件(元) | 117,138,173.96 | 271,122,460.61 | 108,667,308.46 | 295,743,497.26 | 109,154,012.36 |
| 其他(元) | 3,999,631.46 | 111,158,910.50 | 54,059,589.98 | 143,984,669.03 | 63,289,742.09 |
| 毛利(元) | |||||
| 技术服务(元) | 147,136,362.58 | 311,453,994.07 | 192,213,213.64 | 327,801,017.48 | 169,083,501.32 |
| 系统集成设备(元) | 8,512,124.48 | 18,797,058.02 | 10,073,002.59 | 38,751,092.82 | 5,683,761.42 |
| 应用软件(元) | 139,370,085.20 | 291,493,864.85 | 178,679,522.21 | 387,323,870.42 | 178,124,099.71 |
| 其他(元) | 1,670,522.69 | 28,983,151.01 | 12,970,354.64 | 23,789,701.37 | 12,574,219.35 |
| 毛利率(%) | |||||
| 技术服务(%) | 56.76 | 54.92 | 65.67 | 54.02 | 62.97 |
| 系统集成设备(%) | 15.40 | 12.30 | 12.64 | 24.49 | 7.81 |
| 应用软件(%) | 54.33 | 51.81 | 62.18 | 56.70 | 62.00 |
| 其他(%) | 29.46 | 20.68 | 19.35 | 14.18 | 16.57 |
| 收入构成(%) | |||||
| 技术服务(%) | 44.95 | 39.86 | 40.28 | 37.55 | 38.12 |
| 系统集成设备(%) | 9.59 | 10.74 | 10.96 | 9.79 | 10.33 |
| 应用软件(%) | 44.48 | 39.55 | 39.54 | 42.27 | 40.78 |
| 其他(%) | 0.98 | 9.85 | 9.22 | 10.38 | 10.77 |
| 毛利构成(%) | |||||
| 技术服务(%) | 49.59 | 47.86 | 48.79 | 42.15 | 46.27 |
| 系统集成设备(%) | 2.87 | 2.89 | 2.56 | 4.98 | 1.56 |
| 应用软件(%) | 46.98 | 44.80 | 45.36 | 49.81 | 48.74 |
| 其他(%) | 0.56 | 4.45 | 3.29 | 3.06 | 3.44 |