| 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) | |||||
| 软件定制服务(元) | 163,015,558.35 | 368,210,112.05 | 115,717,261.12 | 408,015,843.86 | 187,099,964.16 |
| 软件技术服务(元) | 816,836,066.27 | 1,538,671,523.11 | 726,142,030.50 | 1,392,965,301.42 | 687,305,276.57 |
| 软硬件产品的开发和销售(元) | 36,258,365.56 | 58,025,690.37 | 16,039,249.39 | 66,976,317.06 | 35,555,440.69 |
| 营业成本(元) | |||||
| 软件定制服务(元) | 138,020,814.96 | 313,075,259.17 | 95,222,647.90 | 344,008,575.83 | 151,863,343.49 |
| 软件技术服务(元) | 725,074,072.74 | 1,315,983,310.90 | 621,798,336.60 | 1,162,121,511.09 | 586,593,520.86 |
| 软硬件产品的开发和销售(元) | 25,560,346.28 | 44,933,672.38 | 8,537,394.32 | 43,155,799.35 | 22,854,492.53 |
| 毛利(元) | |||||
| 软件定制服务(元) | 24,994,743.39 | 55,134,852.88 | 20,494,613.22 | 64,007,268.03 | 35,236,620.67 |
| 软件技术服务(元) | 91,761,993.53 | 222,688,212.21 | 104,343,693.90 | 230,843,790.33 | 100,711,755.71 |
| 软硬件产品的开发和销售(元) | 10,698,019.28 | 13,092,017.99 | 7,501,855.07 | 23,820,517.71 | 12,700,948.16 |
| 毛利率(%) | |||||
| 软件定制服务(%) | 15.33 | 14.97 | 17.71 | 15.69 | 18.83 |
| 软件技术服务(%) | 11.23 | 14.47 | 14.37 | 16.57 | 14.65 |
| 软硬件产品的开发和销售(%) | 29.50 | 22.56 | 46.77 | 35.57 | 35.72 |
| 收入构成(%) | |||||
| 软件定制服务(%) | 16.04 | 18.74 | 13.49 | 21.84 | 20.56 |
| 软件技术服务(%) | 80.39 | 78.31 | 84.64 | 74.57 | 75.53 |
| 软硬件产品的开发和销售(%) | 3.57 | 2.95 | 1.87 | 3.59 | 3.91 |
| 毛利构成(%) | |||||
| 软件定制服务(%) | 19.61 | 18.95 | 15.49 | 20.09 | 23.70 |
| 软件技术服务(%) | 72.00 | 76.55 | 78.85 | 72.44 | 67.75 |
| 软硬件产品的开发和销售(%) | 8.39 | 4.50 | 5.67 | 7.47 | 8.54 |