| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 392,171,255.84 | 614,810,935.96 | 284,675,747.25 | 524,045,982.96 | 319,010,967.86 |
| 技术开发收入(元) | 555,470,587.01 | 1,100,766,955.58 | 691,971,615.06 | 1,188,797,177.09 | 591,841,717.65 |
| 系统集成收入(元) | 7,304,764.43 | 32,506,548.98 | 4,731,256.63 | 2,896,283.19 | 322,376.73 |
| 咨询服务收入(元) | 8,253,913.36 | 26,216,840.78 | 13,991,300.61 | 48,044,342.71 | 16,126,080.93 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 303,691,139.53 | 529,342,326.27 | 214,875,194.92 | 382,441,397.20 | 237,965,312.21 |
| 技术开发收入(元) | 410,335,740.71 | 880,692,159.48 | 515,801,163.32 | 845,645,052.32 | 430,698,779.77 |
| 系统集成收入(元) | 6,534,727.12 | 29,911,844.73 | 4,505,293.07 | 2,664,626.22 | 241,630.84 |
| 咨询服务收入(元) | 4,427,077.81 | 16,638,630.05 | 10,849,100.94 | 29,182,643.78 | 7,763,768.89 |
| 毛利(元) | |||||
| 技术服务收入(元) | 88,480,116.31 | 85,468,609.69 | 69,800,552.33 | 141,604,585.76 | 81,045,655.65 |
| 技术开发收入(元) | 145,134,846.30 | 220,074,796.10 | 176,170,451.74 | 343,152,124.77 | 161,142,937.88 |
| 系统集成收入(元) | 770,037.31 | 2,594,704.25 | 225,963.56 | 231,656.97 | 80,745.89 |
| 咨询服务收入(元) | 3,826,835.55 | 9,578,210.73 | 3,142,199.67 | 18,861,698.93 | 8,362,312.04 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 22.56 | 13.90 | 24.52 | 27.02 | 25.41 |
| 技术开发收入(%) | 26.13 | 19.99 | 25.46 | 28.87 | 27.23 |
| 系统集成收入(%) | 10.54 | 7.98 | 4.78 | 8.00 | 25.05 |
| 咨询服务收入(%) | 46.36 | 36.53 | 22.46 | 39.26 | 51.86 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 40.72 | 34.65 | 28.60 | 29.71 | 34.40 |
| 技术开发收入(%) | 57.67 | 62.04 | 69.52 | 67.40 | 63.82 |
| 系统集成收入(%) | 0.76 | 1.83 | 0.48 | 0.16 | 0.03 |
| 咨询服务收入(%) | 0.86 | 1.48 | 1.41 | 2.72 | 1.74 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 37.14 | 26.90 | 27.99 | 28.10 | 32.34 |
| 技术开发收入(%) | 60.93 | 69.27 | 70.65 | 68.11 | 64.29 |
| 系统集成收入(%) | 0.32 | 0.82 | 0.09 | 0.05 | 0.03 |
| 咨询服务收入(%) | 1.61 | 3.01 | 1.26 | 3.74 | 3.34 |