| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发及服务(元) | 462,045,113.50 | 1,010,973,516.89 | 478,315,381.78 | 1,047,454,518.23 | 447,578,459.02 |
| 系统集成设备(元) | 8,400,054.70 | 19,427,120.38 | 41,897,207.29 | 128,275,622.77 | 58,761,865.77 |
| 营业成本(元) | |||||
| 软件开发及服务(元) | 368,988,035.44 | 809,993,691.73 | 378,048,794.43 | 821,697,322.16 | 342,960,649.24 |
| 系统集成设备(元) | 2,569,224.08 | 10,020,959.70 | 35,401,981.52 | 116,092,034.85 | 52,605,780.20 |
| 毛利(元) | |||||
| 软件开发及服务(元) | 93,057,078.06 | 200,979,825.16 | 100,266,587.35 | 225,757,196.07 | 104,617,809.78 |
| 系统集成设备(元) | 5,830,830.62 | 9,406,160.68 | 6,495,225.77 | 12,183,587.92 | 6,156,085.57 |
| 毛利率(%) | |||||
| 软件开发及服务(%) | 20.14 | 19.88 | 20.96 | 21.55 | 23.37 |
| 系统集成设备(%) | 69.41 | 48.42 | 15.50 | 9.50 | 10.48 |
| 收入构成(%) | |||||
| 软件开发及服务(%) | 98.21 | 98.11 | 91.95 | 89.09 | 88.39 |
| 系统集成设备(%) | 1.79 | 1.89 | 8.05 | 10.91 | 11.61 |
| 毛利构成(%) | |||||
| 软件开发及服务(%) | 94.10 | 95.53 | 93.92 | 94.88 | 94.44 |
| 系统集成设备(%) | 5.90 | 4.47 | 6.08 | 5.12 | 5.56 |