| 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) | |||||
| 软件开发业务(元) | 209,219,297.58 | 464,427,463.78 | 188,144,792.95 | 523,232,155.61 | 229,570,241.64 |
| 系统集成业务(元) | 177,100,574.25 | 657,955,854.44 | 119,683,689.17 | 880,119,910.84 | 161,147,999.36 |
| 专业技术服务业务(元) | 73,907,627.45 | 224,791,243.15 | 111,263,191.76 | 330,395,972.21 | 114,955,460.00 |
| 营业成本(元) | |||||
| 软件开发业务(元) | 170,780,777.35 | 373,409,171.62 | 154,602,291.69 | 409,489,291.48 | 172,739,201.28 |
| 系统集成业务(元) | 153,395,195.47 | 600,278,176.01 | 109,814,423.03 | 792,075,163.50 | 143,730,680.33 |
| 专业技术服务业务(元) | 54,252,213.04 | 169,632,133.69 | 85,831,268.32 | 225,420,455.78 | 85,663,676.08 |
| 毛利(元) | |||||
| 软件开发业务(元) | 38,438,520.23 | 91,018,292.16 | 33,542,501.26 | 113,742,864.13 | 56,831,040.36 |
| 系统集成业务(元) | 23,705,378.78 | 57,677,678.43 | 9,869,266.14 | 88,044,747.34 | 17,417,319.03 |
| 专业技术服务业务(元) | 19,655,414.41 | 55,159,109.46 | 25,431,923.44 | 104,975,516.43 | 29,291,783.92 |
| 毛利率(%) | |||||
| 软件开发业务(%) | 18.37 | 19.60 | 17.83 | 21.74 | 24.76 |
| 系统集成业务(%) | 13.39 | 8.77 | 8.25 | 10.00 | 10.81 |
| 专业技术服务业务(%) | 26.59 | 24.54 | 22.86 | 31.77 | 25.48 |
| 收入构成(%) | |||||
| 软件开发业务(%) | 45.46 | 34.47 | 44.89 | 30.18 | 45.40 |
| 系统集成业务(%) | 38.48 | 48.84 | 28.56 | 50.76 | 31.87 |
| 专业技术服务业务(%) | 16.06 | 16.69 | 26.55 | 19.06 | 22.73 |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 46.99 | 44.65 | 48.72 | 37.08 | 54.89 |
| 系统集成业务(%) | 28.98 | 28.29 | 14.34 | 28.70 | 16.82 |
| 专业技术服务业务(%) | 24.03 | 27.06 | 36.94 | 34.22 | 28.29 |