| 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) | |||||
| 技术服务(元) | 1,205,681,540.04 | 2,536,458,130.63 | 1,035,443,275.15 | 2,241,897,871.32 | 1,001,049,809.39 |
| 软件开发(元) | 1,439,547,271.39 | 2,460,289,461.81 | 1,226,569,151.90 | 1,949,059,551.45 | 958,308,846.01 |
| 软件许可(元) | 74,814,862.33 | 190,857,510.67 | 74,039,982.21 | 118,194,595.03 | 70,910,770.25 |
| 商品销售及其他(元) | 1,584,515,794.66 | 2,590,438,817.21 | 963,400,669.83 | 1,075,484,474.35 | 370,439,890.82 |
| 营业成本(元) | |||||
| 技术服务(元) | 772,371,775.60 | 1,588,581,714.77 | 652,153,477.45 | 1,430,215,450.46 | 615,296,535.99 |
| 软件开发(元) | 911,427,102.52 | 1,494,329,435.51 | 764,103,616.61 | 1,206,717,676.27 | 587,975,963.62 |
| 软件许可(元) | 17,186,781.98 | 34,504,738.54 | 15,189,682.89 | 23,111,469.77 | 15,716,330.26 |
| 商品销售及其他(元) | 1,351,929,190.78 | 2,197,285,826.75 | 774,005,110.97 | 878,439,501.98 | 298,294,688.72 |
| 毛利(元) | |||||
| 技术服务(元) | 433,309,764.44 | 947,876,415.86 | 383,289,797.70 | 811,682,420.86 | 385,753,273.40 |
| 软件开发(元) | 528,120,168.87 | 965,960,026.30 | 462,465,535.29 | 742,341,875.18 | 370,332,882.39 |
| 软件许可(元) | 57,628,080.35 | 156,352,772.13 | 58,850,299.32 | 95,083,125.26 | 55,194,439.99 |
| 商品销售及其他(元) | 232,586,603.88 | 393,152,990.46 | 189,395,558.86 | 197,044,972.37 | 72,145,202.10 |
| 毛利率(%) | |||||
| 技术服务(%) | 35.94 | 37.37 | 37.02 | 36.21 | 38.53 |
| 软件开发(%) | 36.69 | 39.26 | 37.70 | 38.09 | 38.64 |
| 软件许可(%) | 77.03 | 81.92 | 79.48 | 80.45 | 77.84 |
| 商品销售及其他(%) | 14.68 | 15.18 | 19.66 | 18.32 | 19.48 |
| 收入构成(%) | |||||
| 技术服务(%) | 28.01 | 32.61 | 31.38 | 41.64 | 41.70 |
| 软件开发(%) | 33.44 | 31.63 | 37.17 | 36.20 | 39.92 |
| 软件许可(%) | 1.74 | 2.45 | 2.24 | 2.20 | 2.95 |
| 商品销售及其他(%) | 36.81 | 33.30 | 29.20 | 19.97 | 15.43 |
| 毛利构成(%) | |||||
| 技术服务(%) | 34.62 | 38.48 | 35.04 | 43.97 | 43.67 |
| 软件开发(%) | 42.19 | 39.21 | 42.27 | 40.21 | 41.92 |
| 软件许可(%) | 4.60 | 6.35 | 5.38 | 5.15 | 6.25 |
| 商品销售及其他(%) | 18.58 | 15.96 | 17.31 | 10.67 | 8.17 |