| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 1,543,002,736.39 | 497,649,196.68 | 1,457,082,876.99 | 400,838,166.66 |
| 软件开发与销售(元) | 431,479,001.67 | 104,443,013.29 | 351,278,021.26 | 71,925,423.17 |
| 硬件及耗材销售(元) | 67,693,550.24 | - | 107,922,647.64 | 28,703,949.27 |
| 租赁收入(元) | - | - | 3,139,487.83 | - |
| 其他业务(元) | - | - | - | 1,382,506.72 |
| 营业成本(元) | ||||
| 技术服务(元) | 529,137,550.82 | 203,433,107.02 | 576,641,957.73 | 192,954,279.38 |
| 软件开发与销售(元) | 100,320,121.75 | 30,818,322.32 | 81,795,189.44 | 20,429,591.03 |
| 硬件及耗材销售(元) | 50,202,190.00 | - | 75,450,411.62 | 20,822,742.18 |
| 租赁收入(元) | - | - | 2,653,243.66 | - |
| 其他业务(元) | - | - | - | 817,256.03 |
| 毛利(元) | ||||
| 技术服务(元) | 1,013,865,185.57 | 294,216,089.66 | 880,440,919.26 | 207,883,887.28 |
| 软件开发与销售(元) | 331,158,879.92 | 73,624,690.97 | 269,482,831.82 | 51,495,832.14 |
| 硬件及耗材销售(元) | 17,491,360.24 | - | 32,472,236.02 | 7,881,207.09 |
| 租赁收入(元) | - | - | 486,244.17 | - |
| 其他业务(元) | - | - | - | 565,250.69 |
| 毛利率(%) | ||||
| 技术服务(%) | 65.71 | 59.12 | 60.42 | 51.86 |
| 软件开发与销售(%) | 76.75 | 70.49 | 76.71 | 71.60 |
| 硬件及耗材销售(%) | 25.84 | - | 30.09 | 27.46 |
| 租赁收入(%) | - | - | 15.49 | - |
| 其他业务(%) | - | - | - | 40.89 |
| 收入构成(%) | ||||
| 技术服务(%) | 75.56 | 82.65 | 75.91 | 79.71 |
| 软件开发与销售(%) | 21.13 | 17.35 | 18.30 | 14.30 |
| 硬件及耗材销售(%) | 3.31 | - | 5.62 | 5.71 |
| 租赁收入(%) | - | - | 0.16 | - |
| 其他业务(%) | - | - | - | 0.27 |
| 毛利构成(%) | ||||
| 技术服务(%) | 74.41 | 79.98 | 74.43 | 77.62 |
| 软件开发与销售(%) | 24.30 | 20.02 | 22.78 | 19.23 |
| 硬件及耗材销售(%) | 1.28 | - | 2.75 | 2.94 |
| 租赁收入(%) | - | - | 0.04 | - |
| 其他业务(%) | - | - | - | 0.21 |