| 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) | |||||
| 技术服务(元) | - | 1,274,882,805.25 | 610,834,021.16 | 1,047,096,911.24 | 476,085,791.11 |
| 软件产品开发与销售(元) | - | 249,092,193.70 | 117,895,079.75 | 208,409,954.45 | 110,710,382.48 |
| 系统集成(元) | - | 50,950,570.91 | 9,039,331.34 | 141,930,433.86 | 94,338,044.22 |
| 协同办公产品线(元) | 249,802,418.93 | - | - | - | - |
| 智慧渠道产品线(元) | 353,446,009.06 | - | - | - | - |
| 智算服务与数据智能产品线(元) | 283,511,312.02 | - | - | - | - |
| 其他(元) | - | 77,245,234.77 | 3,941,104.10 | 98,970,362.48 | 13,831,635.51 |
| 营业成本(元) | |||||
| 技术服务(元) | - | 740,622,420.05 | 349,875,403.16 | 613,514,421.05 | 264,673,460.68 |
| 软件产品开发与销售(元) | - | 176,798,273.31 | 76,899,772.79 | 138,120,328.87 | 66,729,064.69 |
| 系统集成(元) | - | 47,705,060.17 | 8,571,724.34 | 126,124,101.01 | 80,189,515.05 |
| 协同办公产品线(元) | 152,628,839.61 | - | - | - | - |
| 智慧渠道产品线(元) | 242,538,101.89 | - | - | - | - |
| 智算服务与数据智能产品线(元) | 198,662,531.74 | - | - | - | - |
| 其他(元) | - | 40,272,597.87 | 795,425.65 | 40,080,717.53 | 6,199,828.08 |
| 毛利(元) | |||||
| 技术服务(元) | - | 534,260,385.20 | 260,958,618.00 | 433,582,490.19 | 211,412,330.43 |
| 软件产品开发与销售(元) | - | 72,293,920.39 | 40,995,306.96 | 70,289,625.58 | 43,981,317.79 |
| 系统集成(元) | - | 3,245,510.74 | 467,607.00 | 15,806,332.85 | 14,148,529.17 |
| 协同办公产品线(元) | 97,173,579.32 | - | - | - | - |
| 智慧渠道产品线(元) | 110,907,907.17 | - | - | - | - |
| 智算服务与数据智能产品线(元) | 84,848,780.28 | - | - | - | - |
| 其他(元) | - | 36,972,636.90 | 3,145,678.45 | 58,889,644.95 | 7,631,807.43 |
| 毛利率(%) | |||||
| 技术服务(%) | - | 41.91 | 42.72 | 41.41 | 44.41 |
| 软件产品开发与销售(%) | - | 29.02 | 34.77 | 33.73 | 39.73 |
| 系统集成(%) | - | 6.37 | 5.17 | 11.14 | 15.00 |
| 协同办公产品线(%) | 38.90 | - | - | - | - |
| 智慧渠道产品线(%) | 31.38 | - | - | - | - |
| 智算服务与数据智能产品线(%) | 29.93 | - | - | - | - |
| 其他(%) | - | 47.86 | 79.82 | 59.50 | 55.18 |
| 收入构成(%) | |||||
| 技术服务(%) | - | 77.16 | 82.35 | 69.97 | 68.50 |
| 软件产品开发与销售(%) | - | 15.08 | 15.90 | 13.93 | 15.93 |
| 系统集成(%) | - | 3.08 | 1.22 | 9.48 | 13.57 |
| 协同办公产品线(%) | 28.17 | - | - | - | - |
| 智慧渠道产品线(%) | 39.86 | - | - | - | - |
| 智算服务与数据智能产品线(%) | 31.97 | - | - | - | - |
| 其他(%) | - | 4.68 | 0.53 | 6.61 | 1.99 |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 82.60 | 85.40 | 74.94 | 76.27 |
| 软件产品开发与销售(%) | - | 11.18 | 13.42 | 12.15 | 15.87 |
| 系统集成(%) | - | 0.50 | 0.15 | 2.73 | 5.10 |
| 协同办公产品线(%) | 33.17 | - | - | - | - |
| 智慧渠道产品线(%) | 37.86 | - | - | - | - |
| 智算服务与数据智能产品线(%) | 28.97 | - | - | - | - |
| 其他(%) | - | 5.72 | 1.03 | 10.18 | 2.75 |