| 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) | |||||
| 软件定制服务(元) | 171,726,220.50 | 414,406,324.11 | 163,015,558.35 | 368,210,112.05 | 115,717,261.12 |
| 软件技术服务(元) | 766,333,694.76 | 1,635,991,598.47 | 816,836,066.27 | 1,538,671,523.11 | 726,142,030.50 |
| 软硬件产品的开发和销售(元) | 136,027,133.26 | 165,196,271.57 | 36,258,365.56 | 58,025,690.37 | 16,039,249.39 |
| 营业成本(元) | |||||
| 软件定制服务(元) | 146,571,975.03 | 359,372,558.26 | 138,020,814.96 | 313,075,259.17 | 95,222,647.90 |
| 软件技术服务(元) | 676,192,976.16 | 1,432,501,428.52 | 725,074,072.74 | 1,315,983,310.90 | 621,798,336.60 |
| 软硬件产品的开发和销售(元) | 121,063,160.62 | 129,394,371.57 | 25,560,346.28 | 44,933,672.38 | 8,537,394.32 |
| 毛利(元) | |||||
| 软件定制服务(元) | 25,154,245.47 | 55,033,765.85 | 24,994,743.39 | 55,134,852.88 | 20,494,613.22 |
| 软件技术服务(元) | 90,140,718.60 | 203,490,169.95 | 91,761,993.53 | 222,688,212.21 | 104,343,693.90 |
| 软硬件产品的开发和销售(元) | 14,963,972.64 | 35,801,900.00 | 10,698,019.28 | 13,092,017.99 | 7,501,855.07 |
| 毛利率(%) | |||||
| 软件定制服务(%) | 14.65 | 13.28 | 15.33 | 14.97 | 17.71 |
| 软件技术服务(%) | 11.76 | 12.44 | 11.23 | 14.47 | 14.37 |
| 软硬件产品的开发和销售(%) | 11.00 | 21.67 | 29.50 | 22.56 | 46.77 |
| 收入构成(%) | |||||
| 软件定制服务(%) | 15.99 | 18.70 | 16.04 | 18.74 | 13.49 |
| 软件技术服务(%) | 71.35 | 73.84 | 80.39 | 78.31 | 84.64 |
| 软硬件产品的开发和销售(%) | 12.66 | 7.46 | 3.57 | 2.95 | 1.87 |
| 毛利构成(%) | |||||
| 软件定制服务(%) | 19.31 | 18.70 | 19.61 | 18.95 | 15.49 |
| 软件技术服务(%) | 69.20 | 69.14 | 72.00 | 76.55 | 78.85 |
| 软硬件产品的开发和销售(%) | 11.49 | 12.16 | 8.39 | 4.50 | 5.67 |