| 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) | |||||
| 技术服务收入(元) | 319,010,967.86 | 566,773,003.39 | 303,198,513.27 | 573,171,714.46 | 307,354,536.36 |
| 技术开发收入(元) | 591,841,717.65 | 1,280,432,392.41 | 591,518,657.62 | 1,299,263,561.86 | 570,990,189.16 |
| 咨询服务收入(元) | 16,126,080.93 | 32,266,903.58 | 12,966,011.91 | 24,106,729.54 | 16,843,774.12 |
| 系统集成收入(元) | 322,376.73 | 53,258,145.51 | 30,350,036.04 | 76,299,005.18 | 1,753,458.40 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 237,965,312.21 | 409,097,396.01 | 220,210,601.83 | 415,900,608.84 | 211,986,438.75 |
| 技术开发收入(元) | 430,698,779.77 | 912,288,343.62 | 420,151,563.15 | 931,123,692.29 | 378,035,651.73 |
| 咨询服务收入(元) | 7,763,768.89 | 14,671,480.14 | 5,278,691.10 | 9,324,184.55 | 7,836,210.72 |
| 系统集成收入(元) | 241,630.84 | 40,811,624.58 | 23,943,403.33 | 67,774,140.36 | 1,441,690.94 |
| 毛利(元) | |||||
| 技术服务收入(元) | 81,045,655.65 | 157,675,607.38 | 82,987,911.44 | 157,271,105.62 | 95,368,097.61 |
| 技术开发收入(元) | 161,142,937.88 | 368,144,048.79 | 171,367,094.47 | 368,139,869.57 | 192,954,537.43 |
| 咨询服务收入(元) | 8,362,312.04 | 17,595,423.44 | 7,687,320.81 | 14,782,544.99 | 9,007,563.40 |
| 系统集成收入(元) | 80,745.89 | 12,446,520.93 | 6,406,632.71 | 8,524,864.82 | 311,767.46 |
| 毛利率(%) | |||||
| 技术服务收入(%) | 25.41 | 27.82 | 27.37 | 27.44 | 31.03 |
| 技术开发收入(%) | 27.23 | 28.75 | 28.97 | 28.33 | 33.79 |
| 咨询服务收入(%) | 51.86 | 54.53 | 59.29 | 61.32 | 53.48 |
| 系统集成收入(%) | 25.05 | 23.37 | 21.11 | 11.17 | 17.78 |
| 收入构成(%) | |||||
| 技术服务收入(%) | 34.40 | 29.32 | 32.32 | 29.05 | 34.27 |
| 技术开发收入(%) | 63.82 | 66.25 | 63.06 | 65.86 | 63.66 |
| 咨询服务收入(%) | 1.74 | 1.67 | 1.38 | 1.22 | 1.88 |
| 系统集成收入(%) | 0.03 | 2.76 | 3.24 | 3.87 | 0.20 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 32.34 | 28.37 | 30.91 | 28.66 | 32.04 |
| 技术开发收入(%) | 64.29 | 66.23 | 63.84 | 67.09 | 64.83 |
| 咨询服务收入(%) | 3.34 | 3.17 | 2.86 | 2.69 | 3.03 |
| 系统集成收入(%) | 0.03 | 2.24 | 2.39 | 1.55 | 0.10 |