| 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) | |||||
| 软件开发业务(元) | 188,144,792.95 | 523,232,155.61 | 229,570,241.64 | 484,427,278.96 | 188,704,534.89 |
| 系统集成业务(元) | 119,683,689.17 | 880,119,910.84 | 161,147,999.36 | 698,264,718.29 | 245,481,865.04 |
| 专业技术服务业务(元) | 111,263,191.76 | 330,395,972.21 | 114,955,460.00 | 271,363,541.78 | 112,374,322.99 |
| 其他(补充)(元) | - | - | - | 939,555.35 | - |
| 营业成本(元) | |||||
| 软件开发业务(元) | 154,602,291.69 | 409,489,291.48 | 172,739,201.28 | 356,403,303.30 | 130,234,836.48 |
| 系统集成业务(元) | 109,814,423.03 | 792,075,163.50 | 143,730,680.33 | 631,642,130.14 | 231,078,077.69 |
| 专业技术服务业务(元) | 85,831,268.32 | 225,420,455.78 | 85,663,676.08 | 180,286,401.40 | 78,902,775.37 |
| 其他(补充)(元) | - | - | - | 204,619.29 | - |
| 毛利(元) | |||||
| 软件开发业务(元) | 33,542,501.26 | 113,742,864.13 | 56,831,040.36 | 128,023,975.66 | 58,469,698.41 |
| 系统集成业务(元) | 9,869,266.14 | 88,044,747.34 | 17,417,319.03 | 66,622,588.15 | 14,403,787.35 |
| 专业技术服务业务(元) | 25,431,923.44 | 104,975,516.43 | 29,291,783.92 | 91,077,140.38 | 33,471,547.62 |
| 其他(补充)(元) | - | - | - | 734,936.06 | - |
| 毛利率(%) | |||||
| 软件开发业务(%) | 17.83 | 21.74 | 24.76 | 26.43 | 30.98 |
| 系统集成业务(%) | 8.25 | 10.00 | 10.81 | 9.54 | 5.87 |
| 专业技术服务业务(%) | 22.86 | 31.77 | 25.48 | 33.56 | 29.79 |
| 其他(补充)(%) | - | - | - | 78.22 | - |
| 收入构成(%) | |||||
| 软件开发业务(%) | 44.89 | 30.18 | 45.40 | 33.29 | 34.53 |
| 系统集成业务(%) | 28.56 | 50.76 | 31.87 | 47.99 | 44.91 |
| 专业技术服务业务(%) | 26.55 | 19.06 | 22.73 | 18.65 | 20.56 |
| 其他(补充)(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 48.72 | 37.08 | 54.89 | 44.69 | 54.98 |
| 系统集成业务(%) | 14.34 | 28.70 | 16.82 | 23.26 | 13.54 |
| 专业技术服务业务(%) | 36.94 | 34.22 | 28.29 | 31.79 | 31.47 |
| 其他(补充)(%) | - | - | - | 0.26 | - |