| 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) | |||||
| 技术服务(元) | 610,834,021.16 | 1,047,096,911.24 | 476,085,791.11 | 884,194,434.40 | 470,289,205.89 |
| 软件产品开发与销售(元) | 117,895,079.75 | 208,409,954.45 | 110,710,382.48 | 157,178,167.18 | 91,465,302.23 |
| 系统集成(元) | 9,039,331.34 | 141,930,433.86 | 94,338,044.22 | 33,830,735.66 | 26,827,875.16 |
| 其他(元) | 3,941,104.10 | 98,970,362.48 | 13,831,635.51 | 120,211,989.20 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 349,875,403.16 | 613,514,421.05 | 264,673,460.68 | 505,603,090.34 | 281,594,845.59 |
| 软件产品开发与销售(元) | 76,899,772.79 | 138,120,328.87 | 66,729,064.69 | 91,854,641.15 | 54,495,897.69 |
| 系统集成(元) | 8,571,724.34 | 126,124,101.01 | 80,189,515.05 | 32,283,790.85 | 25,540,884.57 |
| 其他(元) | 795,425.65 | 40,080,717.53 | 6,199,828.08 | 60,855,502.48 | - |
| 毛利(元) | |||||
| 技术服务(元) | 260,958,618.00 | 433,582,490.19 | 211,412,330.43 | 378,591,344.06 | 188,694,360.30 |
| 软件产品开发与销售(元) | 40,995,306.96 | 70,289,625.58 | 43,981,317.79 | 65,323,526.03 | 36,969,404.54 |
| 系统集成(元) | 467,607.00 | 15,806,332.85 | 14,148,529.17 | 1,546,944.81 | 1,286,990.59 |
| 其他(元) | 3,145,678.45 | 58,889,644.95 | 7,631,807.43 | 59,356,486.72 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 42.72 | 41.41 | 44.41 | 42.82 | 40.12 |
| 软件产品开发与销售(%) | 34.77 | 33.73 | 39.73 | 41.56 | 40.42 |
| 系统集成(%) | 5.17 | 11.14 | 15.00 | 4.57 | 4.80 |
| 其他(%) | 79.82 | 59.50 | 55.18 | 49.38 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 82.35 | 69.97 | 68.50 | 73.97 | 79.90 |
| 软件产品开发与销售(%) | 15.90 | 13.93 | 15.93 | 13.15 | 15.54 |
| 系统集成(%) | 1.22 | 9.48 | 13.57 | 2.83 | 4.56 |
| 其他(%) | 0.53 | 6.61 | 1.99 | 10.06 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 85.40 | 74.94 | 76.27 | 75.00 | 83.14 |
| 软件产品开发与销售(%) | 13.42 | 12.15 | 15.87 | 12.94 | 16.29 |
| 系统集成(%) | 0.15 | 2.73 | 5.10 | 0.31 | 0.57 |
| 其他(%) | 1.03 | 10.18 | 2.75 | 11.76 | - |