| 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) | |||||
| 产品及解决方案(元) | 45,840,300.00 | 91,229,600.00 | 44,986,700.00 | 147,714,500.00 | 74,544,371.00 |
| 软件技术外包服务(元) | 858,479,700.00 | 1,486,643,000.00 | 674,834,900.00 | 1,074,014,600.00 | 479,965,518.84 |
| 专业技术服务(元) | 363,086,600.00 | 653,962,900.00 | 297,835,200.00 | 497,171,500.00 | 206,785,009.64 |
| 其他(元) | 2,802,800.00 | 13,248,000.00 | 8,218,700.00 | 24,109,800.00 | 7,178,752.78 |
| 营业成本(元) | |||||
| 产品及解决方案(元) | 37,733,600.00 | 67,312,600.00 | 30,844,200.00 | 108,444,300.00 | 57,061,767.73 |
| 软件技术外包服务(元) | 700,657,700.00 | 1,189,532,700.00 | 543,482,900.00 | 827,099,400.00 | 365,757,393.16 |
| 专业技术服务(元) | 300,556,300.00 | 515,845,600.00 | 232,128,800.00 | 373,472,700.00 | 154,082,241.01 |
| 其他(元) | 1,147,900.00 | 7,761,300.00 | 5,536,200.00 | 19,001,300.00 | 5,275,618.56 |
| 毛利(元) | |||||
| 产品及解决方案(元) | 8,106,700.00 | 23,917,000.00 | 14,142,500.00 | 39,270,200.00 | 17,482,603.27 |
| 软件技术外包服务(元) | 157,822,000.00 | 297,110,300.00 | 131,352,000.00 | 246,915,200.00 | 114,208,125.68 |
| 专业技术服务(元) | 62,530,300.00 | 138,117,300.00 | 65,706,400.00 | 123,698,800.00 | 52,702,768.63 |
| 其他(元) | 1,654,900.00 | 5,486,700.00 | 2,682,500.00 | 5,108,500.00 | 1,903,134.22 |
| 毛利率(%) | |||||
| 产品及解决方案(%) | 17.68 | 26.22 | 31.44 | 26.59 | 23.45 |
| 软件技术外包服务(%) | 18.38 | 19.99 | 19.46 | 22.99 | 23.80 |
| 专业技术服务(%) | 17.22 | 21.12 | 22.06 | 24.88 | 25.49 |
| 其他(%) | 59.04 | 41.42 | 32.64 | 21.19 | 26.51 |
| 收入构成(%) | |||||
| 产品及解决方案(%) | 3.61 | 4.06 | 4.39 | 8.47 | 9.70 |
| 软件技术外包服务(%) | 67.59 | 66.22 | 65.78 | 61.62 | 62.46 |
| 专业技术服务(%) | 28.58 | 29.13 | 29.03 | 28.52 | 26.91 |
| 其他(%) | 0.22 | 0.59 | 0.80 | 1.38 | 0.93 |
| 毛利构成(%) | |||||
| 产品及解决方案(%) | 3.52 | 5.15 | 6.61 | 9.46 | 9.38 |
| 软件技术外包服务(%) | 68.58 | 63.95 | 61.41 | 59.50 | 61.30 |
| 专业技术服务(%) | 27.17 | 29.73 | 30.72 | 29.81 | 28.29 |
| 其他(%) | 0.72 | 1.18 | 1.25 | 1.23 | 1.02 |