| 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) | |||||
| 创新运营业务(元) | 52,150,343.15 | 157,265,004.98 | 70,976,106.33 | 164,726,343.96 | 71,544,314.43 |
| 软件开发及服务(元) | 1,214,480,028.04 | 3,321,979,226.35 | 1,482,768,520.02 | 3,147,456,840.99 | 1,274,881,420.80 |
| 系统集成销售及服务(元) | 221,411,623.28 | 1,719,836,672.60 | 382,205,815.59 | 969,068,609.89 | 254,258,932.43 |
| 营业成本(元) | |||||
| 创新运营业务(元) | 3,997,411.88 | 24,964,445.21 | 7,743,986.61 | 23,523,607.52 | 12,424,753.10 |
| 软件开发及服务(元) | 784,744,081.15 | 2,287,884,835.38 | 1,025,799,842.37 | 2,221,611,811.74 | 850,252,619.94 |
| 系统集成销售及服务(元) | 197,888,088.25 | 1,539,659,512.00 | 345,639,149.63 | 881,146,008.51 | 231,465,083.30 |
| 毛利(元) | |||||
| 创新运营业务(元) | 48,152,931.27 | 132,300,559.77 | 63,232,119.72 | 141,202,736.44 | 59,119,561.33 |
| 软件开发及服务(元) | 429,735,946.89 | 1,034,094,390.97 | 456,968,677.65 | 925,845,029.25 | 424,628,800.86 |
| 系统集成销售及服务(元) | 23,523,535.03 | 180,177,160.60 | 36,566,665.96 | 87,922,601.38 | 22,793,849.13 |
| 毛利率(%) | |||||
| 创新运营业务(%) | 92.33 | 84.13 | 89.09 | 85.72 | 82.63 |
| 软件开发及服务(%) | 35.38 | 31.13 | 30.82 | 29.42 | 33.31 |
| 系统集成销售及服务(%) | 10.62 | 10.48 | 9.57 | 9.07 | 8.96 |
| 收入构成(%) | |||||
| 创新运营业务(%) | 3.50 | 3.02 | 3.67 | 3.85 | 4.47 |
| 软件开发及服务(%) | 81.62 | 63.90 | 76.59 | 73.52 | 79.65 |
| 系统集成销售及服务(%) | 14.88 | 33.08 | 19.74 | 22.64 | 15.88 |
| 毛利构成(%) | |||||
| 创新运营业务(%) | 9.60 | 9.82 | 11.36 | 12.23 | 11.67 |
| 软件开发及服务(%) | 85.71 | 76.79 | 82.08 | 80.16 | 83.83 |
| 系统集成销售及服务(%) | 4.69 | 13.38 | 6.57 | 7.61 | 4.50 |