| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品及解决方案(元) | 74,544,371.00 | 111,572,644.28 | 16,991,789.90 | 16,848,848.06 |
| 软件技术外包服务(元) | 479,965,518.84 | 920,339,808.53 | 447,378,425.01 | 860,366,017.31 |
| 专业技术服务(元) | 206,785,009.64 | 313,302,953.22 | 162,326,243.71 | 294,568,706.91 |
| 其他(元) | 7,178,752.78 | 13,377,998.49 | 6,716,093.51 | 12,104,046.85 |
| 营业成本(元) | ||||
| 产品及解决方案(元) | 57,061,767.73 | 85,695,970.55 | 13,443,177.08 | 13,322,373.52 |
| 软件技术外包服务(元) | 365,757,393.16 | 697,233,173.34 | 346,454,878.92 | 648,397,531.66 |
| 专业技术服务(元) | 154,082,241.01 | 232,803,150.89 | 122,213,102.61 | 218,838,798.77 |
| 其他(元) | 5,275,618.56 | 13,119,062.58 | 7,041,233.25 | 14,030,634.49 |
| 毛利(元) | ||||
| 产品及解决方案(元) | 17,482,603.27 | 25,876,673.73 | 3,548,612.82 | 3,526,474.54 |
| 软件技术外包服务(元) | 114,208,125.68 | 223,106,635.19 | 100,923,546.09 | 211,968,485.65 |
| 专业技术服务(元) | 52,702,768.63 | 80,499,802.33 | 40,113,141.10 | 75,729,908.14 |
| 其他(元) | 1,903,134.22 | 258,935.91 | -325,139.74 | -1,926,587.64 |
| 毛利率(%) | ||||
| 产品及解决方案(%) | 23.45 | 23.19 | 20.88 | 20.93 |
| 软件技术外包服务(%) | 23.80 | 24.24 | 22.56 | 24.64 |
| 专业技术服务(%) | 25.49 | 25.69 | 24.71 | 25.71 |
| 其他(%) | 26.51 | 1.94 | -4.84 | -15.92 |
| 收入构成(%) | ||||
| 产品及解决方案(%) | 9.70 | 8.21 | 2.68 | 1.42 |
| 软件技术外包服务(%) | 62.46 | 67.74 | 70.63 | 72.67 |
| 专业技术服务(%) | 26.91 | 23.06 | 25.63 | 24.88 |
| 其他(%) | 0.93 | 0.98 | 1.06 | 1.02 |
| 毛利构成(%) | ||||
| 产品及解决方案(%) | 9.38 | 7.85 | 2.46 | 1.22 |
| 软件技术外包服务(%) | 61.30 | 67.66 | 69.96 | 73.27 |
| 专业技术服务(%) | 28.29 | 24.41 | 27.81 | 26.18 |
| 其他(%) | 1.02 | 0.08 | -0.23 | -0.67 |