| 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) | 1,035,443,275.15 | 2,241,897,871.32 | 1,001,049,809.39 | 1,825,666,011.82 | 948,563,617.45 |
| 软件开发(元) | 1,226,569,151.90 | 1,949,059,551.45 | 958,308,846.01 | 1,841,946,749.57 | 1,031,696,094.85 |
| 软件许可(元) | 74,039,982.21 | 118,194,595.03 | 70,910,770.25 | 153,925,361.94 | 68,304,688.88 |
| 商品销售及其他(元) | 963,400,669.83 | 1,075,484,474.35 | 370,439,890.82 | 1,420,696,055.07 | 436,283,795.39 |
| 营业成本(元) | |||||
| 技术服务(元) | 652,153,477.45 | 1,430,215,450.46 | 615,296,535.99 | 1,083,584,951.90 | 546,715,513.33 |
| 软件开发(元) | 764,103,616.61 | 1,206,717,676.27 | 587,975,963.62 | 1,028,663,451.45 | 586,509,078.94 |
| 软件许可(元) | 15,189,682.89 | 23,111,469.77 | 15,716,330.26 | 30,950,846.63 | 12,441,557.87 |
| 商品销售及其他(元) | 774,005,110.97 | 878,439,501.98 | 298,294,688.72 | 1,162,250,525.50 | 313,097,878.22 |
| 毛利(元) | |||||
| 技术服务(元) | 383,289,797.70 | 811,682,420.86 | 385,753,273.40 | 742,081,059.92 | 401,848,104.12 |
| 软件开发(元) | 462,465,535.29 | 742,341,875.18 | 370,332,882.39 | 813,283,298.12 | 445,187,015.91 |
| 软件许可(元) | 58,850,299.32 | 95,083,125.26 | 55,194,439.99 | 122,974,515.31 | 55,863,131.01 |
| 商品销售及其他(元) | 189,395,558.86 | 197,044,972.37 | 72,145,202.10 | 258,445,529.57 | 123,185,917.17 |
| 毛利率(%) | |||||
| 技术服务(%) | 37.02 | 36.21 | 38.53 | 40.65 | 42.36 |
| 软件开发(%) | 37.70 | 38.09 | 38.64 | 44.15 | 43.15 |
| 软件许可(%) | 79.48 | 80.45 | 77.84 | 79.89 | 81.79 |
| 商品销售及其他(%) | 19.66 | 18.32 | 19.48 | 18.19 | 28.24 |
| 收入构成(%) | |||||
| 技术服务(%) | 31.38 | 41.64 | 41.70 | 34.83 | 38.17 |
| 软件开发(%) | 37.17 | 36.20 | 39.92 | 35.14 | 41.52 |
| 软件许可(%) | 2.24 | 2.20 | 2.95 | 2.94 | 2.75 |
| 商品销售及其他(%) | 29.20 | 19.97 | 15.43 | 27.10 | 17.56 |
| 毛利构成(%) | |||||
| 技术服务(%) | 35.04 | 43.97 | 43.67 | 38.32 | 39.16 |
| 软件开发(%) | 42.27 | 40.21 | 41.92 | 41.99 | 43.39 |
| 软件许可(%) | 5.38 | 5.15 | 6.25 | 6.35 | 5.44 |
| 商品销售及其他(%) | 17.31 | 10.67 | 8.17 | 13.34 | 12.01 |