| 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) | |||||
| 软件定制服务(元) | 115,717,261.12 | 408,015,843.86 | 187,099,964.16 | 310,228,928.88 | 163,106,584.68 |
| 软件技术服务(元) | 726,142,030.50 | 1,392,965,301.42 | 687,305,276.57 | 1,484,291,704.01 | 740,274,002.92 |
| 软硬件产品的开发和销售(元) | 16,039,249.39 | 66,976,317.06 | 35,555,440.69 | 62,222,060.20 | 14,880,279.32 |
| 其他(元) | - | - | - | 3,927,892.88 | - |
| 营业成本(元) | |||||
| 软件定制服务(元) | 95,222,647.90 | 344,008,575.83 | 151,863,343.49 | 251,620,790.08 | 112,299,715.57 |
| 软件技术服务(元) | 621,798,336.60 | 1,162,121,511.09 | 586,593,520.86 | 1,220,496,157.85 | 616,919,583.80 |
| 软硬件产品的开发和销售(元) | 8,537,394.32 | 43,155,799.35 | 22,854,492.53 | 38,266,026.40 | 8,142,559.09 |
| 其他(元) | - | - | - | 1,733,492.78 | - |
| 毛利(元) | |||||
| 软件定制服务(元) | 20,494,613.22 | 64,007,268.03 | 35,236,620.67 | 58,608,138.80 | 50,806,869.11 |
| 软件技术服务(元) | 104,343,693.90 | 230,843,790.33 | 100,711,755.71 | 263,795,546.16 | 123,354,419.12 |
| 软硬件产品的开发和销售(元) | 7,501,855.07 | 23,820,517.71 | 12,700,948.16 | 23,956,033.80 | 6,737,720.23 |
| 其他(元) | - | - | - | 2,194,400.10 | - |
| 毛利率(%) | |||||
| 软件定制服务(%) | 17.71 | 15.69 | 18.83 | 18.89 | 31.15 |
| 软件技术服务(%) | 14.37 | 16.57 | 14.65 | 17.77 | 16.66 |
| 软硬件产品的开发和销售(%) | 46.77 | 35.57 | 35.72 | 38.50 | 45.28 |
| 其他(%) | - | - | - | 55.87 | - |
| 收入构成(%) | |||||
| 软件定制服务(%) | 13.49 | 21.84 | 20.56 | 16.67 | 17.76 |
| 软件技术服务(%) | 84.64 | 74.57 | 75.53 | 79.77 | 80.62 |
| 软硬件产品的开发和销售(%) | 1.87 | 3.59 | 3.91 | 3.34 | 1.62 |
| 其他(%) | - | - | - | 0.21 | - |
| 毛利构成(%) | |||||
| 软件定制服务(%) | 15.49 | 20.09 | 23.70 | 16.81 | 28.09 |
| 软件技术服务(%) | 78.85 | 72.44 | 67.75 | 75.68 | 68.19 |
| 软硬件产品的开发和销售(%) | 5.67 | 7.47 | 8.54 | 6.87 | 3.72 |
| 其他(%) | - | - | - | 0.63 | - |