| 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) | |||||
| 顾问咨询及产品授权(元) | 8,446,152.81 | - | 12,878,637.56 | - | 15,895,919.36 |
| 软件开发及维护(元) | 334,181,375.49 | - | 334,246,877.20 | - | 305,077,972.77 |
| 系统集成设备(元) | - | 527,382.76 | 411,345.02 | 3,460,019.11 | 3,545,436.05 |
| 软件开发(元) | - | 691,707,908.18 | - | 620,458,620.78 | - |
| 应用维护(元) | - | 38,198,256.60 | - | 40,193,603.38 | - |
| 营业成本(元) | |||||
| 顾问咨询及产品授权(元) | 5,449,138.64 | - | 8,763,799.43 | - | 8,773,325.97 |
| 软件开发及维护(元) | 221,863,701.95 | - | 227,029,023.49 | - | 187,282,716.07 |
| 系统集成设备(元) | - | 403,773.59 | 330,188.68 | 3,531,063.29 | 3,406,349.85 |
| 软件开发(元) | - | 482,810,892.14 | - | 413,193,508.69 | - |
| 应用维护(元) | - | 26,365,018.06 | - | 28,331,342.36 | - |
| 毛利(元) | |||||
| 顾问咨询及产品授权(元) | 2,997,014.17 | - | 4,114,838.13 | - | 7,122,593.39 |
| 软件开发及维护(元) | 112,317,673.54 | - | 107,217,853.71 | - | 117,795,256.70 |
| 系统集成设备(元) | - | 123,609.17 | 81,156.34 | -71,044.18 | 139,086.20 |
| 软件开发(元) | - | 208,897,016.04 | - | 207,265,112.09 | - |
| 应用维护(元) | - | 11,833,238.54 | - | 11,862,261.02 | - |
| 毛利率(%) | |||||
| 顾问咨询及产品授权(%) | 35.48 | - | 31.95 | - | 44.81 |
| 软件开发及维护(%) | 33.61 | - | 32.08 | - | 38.61 |
| 系统集成设备(%) | - | 23.44 | 19.73 | -2.05 | 3.92 |
| 软件开发(%) | - | 30.20 | - | 33.41 | - |
| 应用维护(%) | - | 30.98 | - | 29.51 | - |
| 收入构成(%) | |||||
| 顾问咨询及产品授权(%) | 2.47 | - | 3.71 | - | 4.90 |
| 软件开发及维护(%) | 97.53 | - | 96.18 | - | 94.01 |
| 系统集成设备(%) | - | 0.07 | 0.12 | 0.52 | 1.09 |
| 软件开发(%) | - | 94.70 | - | 93.43 | - |
| 应用维护(%) | - | 5.23 | - | 6.05 | - |
| 毛利构成(%) | |||||
| 顾问咨询及产品授权(%) | 2.60 | - | 3.69 | - | 5.70 |
| 软件开发及维护(%) | 97.40 | - | 96.23 | - | 94.19 |
| 系统集成设备(%) | - | 0.06 | 0.07 | -0.03 | 0.11 |
| 软件开发(%) | - | 94.59 | - | 94.62 | - |
| 应用维护(%) | - | 5.36 | - | 5.42 | - |