| 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) | |||||
| 技术服务收入(元) | 284,675,747.25 | 524,045,982.96 | 319,010,967.86 | 566,773,003.39 | 303,198,513.27 |
| 技术开发收入(元) | 691,971,615.06 | 1,188,797,177.09 | 591,841,717.65 | 1,280,432,392.41 | 591,518,657.62 |
| 系统集成收入(元) | 4,731,256.63 | 2,896,283.19 | 322,376.73 | 53,258,145.51 | 30,350,036.04 |
| 咨询服务收入(元) | 13,991,300.61 | 48,044,342.71 | 16,126,080.93 | 32,266,903.58 | 12,966,011.91 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 214,875,194.92 | 382,441,397.20 | 237,965,312.21 | 409,097,396.01 | 220,210,601.83 |
| 技术开发收入(元) | 515,801,163.32 | 845,645,052.32 | 430,698,779.77 | 912,288,343.62 | 420,151,563.15 |
| 系统集成收入(元) | 4,505,293.07 | 2,664,626.22 | 241,630.84 | 40,811,624.58 | 23,943,403.33 |
| 咨询服务收入(元) | 10,849,100.94 | 29,182,643.78 | 7,763,768.89 | 14,671,480.14 | 5,278,691.10 |
| 毛利(元) | |||||
| 技术服务收入(元) | 69,800,552.33 | 141,604,585.76 | 81,045,655.65 | 157,675,607.38 | 82,987,911.44 |
| 技术开发收入(元) | 176,170,451.74 | 343,152,124.77 | 161,142,937.88 | 368,144,048.79 | 171,367,094.47 |
| 系统集成收入(元) | 225,963.56 | 231,656.97 | 80,745.89 | 12,446,520.93 | 6,406,632.71 |
| 咨询服务收入(元) | 3,142,199.67 | 18,861,698.93 | 8,362,312.04 | 17,595,423.44 | 7,687,320.81 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 24.52 | 27.02 | 25.41 | 27.82 | 27.37 |
| 技术开发收入(%) | 25.46 | 28.87 | 27.23 | 28.75 | 28.97 |
| 系统集成收入(%) | 4.78 | 8.00 | 25.05 | 23.37 | 21.11 |
| 咨询服务收入(%) | 22.46 | 39.26 | 51.86 | 54.53 | 59.29 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 28.60 | 29.71 | 34.40 | 29.32 | 32.32 |
| 技术开发收入(%) | 69.52 | 67.40 | 63.82 | 66.25 | 63.06 |
| 系统集成收入(%) | 0.48 | 0.16 | 0.03 | 2.76 | 3.24 |
| 咨询服务收入(%) | 1.41 | 2.72 | 1.74 | 1.67 | 1.38 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 27.99 | 28.10 | 32.34 | 28.37 | 30.91 |
| 技术开发收入(%) | 70.65 | 68.11 | 64.29 | 66.23 | 63.84 |
| 系统集成收入(%) | 0.09 | 0.05 | 0.03 | 2.24 | 2.39 |
| 咨询服务收入(%) | 1.26 | 3.74 | 3.34 | 3.17 | 2.86 |