| 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) | |||||
| 产品及解决方案(元) | 44,986,700.00 | 147,714,500.00 | 74,544,371.00 | 111,572,644.28 | 16,991,789.90 |
| 软件技术外包服务(元) | 674,834,900.00 | 1,074,014,600.00 | 479,965,518.84 | 920,339,808.53 | 447,378,425.01 |
| 专业技术服务(元) | 297,835,200.00 | 497,171,500.00 | 206,785,009.64 | 313,302,953.22 | 162,326,243.71 |
| 其他(元) | 8,218,700.00 | 24,109,800.00 | 7,178,752.78 | 13,377,998.49 | 6,716,093.51 |
| 营业成本(元) | |||||
| 产品及解决方案(元) | 30,844,200.00 | 108,444,300.00 | 57,061,767.73 | 85,695,970.55 | 13,443,177.08 |
| 软件技术外包服务(元) | 543,482,900.00 | 827,099,400.00 | 365,757,393.16 | 697,233,173.34 | 346,454,878.92 |
| 专业技术服务(元) | 232,128,800.00 | 373,472,700.00 | 154,082,241.01 | 232,803,150.89 | 122,213,102.61 |
| 其他(元) | 5,536,200.00 | 19,001,300.00 | 5,275,618.56 | 13,119,062.58 | 7,041,233.25 |
| 毛利(元) | |||||
| 产品及解决方案(元) | 14,142,500.00 | 39,270,200.00 | 17,482,603.27 | 25,876,673.73 | 3,548,612.82 |
| 软件技术外包服务(元) | 131,352,000.00 | 246,915,200.00 | 114,208,125.68 | 223,106,635.19 | 100,923,546.09 |
| 专业技术服务(元) | 65,706,400.00 | 123,698,800.00 | 52,702,768.63 | 80,499,802.33 | 40,113,141.10 |
| 其他(元) | 2,682,500.00 | 5,108,500.00 | 1,903,134.22 | 258,935.91 | -325,139.74 |
| 毛利率(%) | |||||
| 产品及解决方案(%) | 31.44 | 26.59 | 23.45 | 23.19 | 20.88 |
| 软件技术外包服务(%) | 19.46 | 22.99 | 23.80 | 24.24 | 22.56 |
| 专业技术服务(%) | 22.06 | 24.88 | 25.49 | 25.69 | 24.71 |
| 其他(%) | 32.64 | 21.19 | 26.51 | 1.94 | -4.84 |
| 收入构成(%) | |||||
| 产品及解决方案(%) | 4.39 | 8.47 | 9.70 | 8.21 | 2.68 |
| 软件技术外包服务(%) | 65.78 | 61.62 | 62.46 | 67.74 | 70.63 |
| 专业技术服务(%) | 29.03 | 28.52 | 26.91 | 23.06 | 25.63 |
| 其他(%) | 0.80 | 1.38 | 0.93 | 0.98 | 1.06 |
| 毛利构成(%) | |||||
| 产品及解决方案(%) | 6.61 | 9.46 | 9.38 | 7.85 | 2.46 |
| 软件技术外包服务(%) | 61.41 | 59.50 | 61.30 | 67.66 | 69.96 |
| 专业技术服务(%) | 30.72 | 29.81 | 28.29 | 24.41 | 27.81 |
| 其他(%) | 1.25 | 1.23 | 1.02 | 0.08 | -0.23 |