| 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) | |||||
| 定制及系统集成服务业务(元) | 546,574,482.73 | 1,304,785,357.12 | 493,996,563.51 | 1,209,162,376.42 | 498,207,555.69 |
| 定制软件(元) | 441,454,918.42 | 1,229,825,212.08 | 532,002,163.75 | 1,624,899,219.52 | 615,474,716.66 |
| 科技园租赁业务(元) | 38,473,296.37 | 80,246,198.12 | 40,522,139.25 | 78,074,929.40 | 38,232,737.45 |
| 硬件销售(元) | 181,128,009.97 | 2,069,910,753.65 | 1,272,464,588.72 | 3,304,281,174.62 | 1,570,939,438.30 |
| 营业成本(元) | |||||
| 定制及系统集成服务业务(元) | 452,381,416.07 | 954,277,324.70 | 391,274,935.84 | 900,986,466.44 | 370,722,170.11 |
| 定制软件(元) | 131,164,744.36 | 631,594,131.11 | 247,211,539.26 | 657,382,364.72 | 243,543,616.49 |
| 科技园租赁业务(元) | 13,252,574.29 | 30,480,361.09 | 15,815,653.77 | 30,688,485.67 | 14,087,201.70 |
| 硬件销售(元) | 158,549,291.07 | 1,977,600,521.29 | 1,224,809,350.60 | 3,149,593,931.23 | 1,506,206,431.67 |
| 毛利(元) | |||||
| 定制及系统集成服务业务(元) | 94,193,066.66 | 350,508,032.42 | 102,721,627.67 | 308,175,909.98 | 127,485,385.58 |
| 定制软件(元) | 310,290,174.06 | 598,231,080.97 | 284,790,624.49 | 967,516,854.80 | 371,931,100.17 |
| 科技园租赁业务(元) | 25,220,722.08 | 49,765,837.03 | 24,706,485.48 | 47,386,443.73 | 24,145,535.75 |
| 硬件销售(元) | 22,578,718.90 | 92,310,232.36 | 47,655,238.12 | 154,687,243.39 | 64,733,006.63 |
| 毛利率(%) | |||||
| 定制及系统集成服务业务(%) | 17.23 | 26.86 | 20.79 | 25.49 | 25.59 |
| 定制软件(%) | 70.29 | 48.64 | 53.53 | 59.54 | 60.43 |
| 科技园租赁业务(%) | 65.55 | 62.02 | 60.97 | 60.69 | 63.15 |
| 硬件销售(%) | 12.47 | 4.46 | 3.75 | 4.68 | 4.12 |
| 收入构成(%) | |||||
| 定制及系统集成服务业务(%) | 45.26 | 27.85 | 21.12 | 19.45 | 18.30 |
| 定制软件(%) | 36.56 | 26.25 | 22.74 | 26.14 | 22.60 |
| 科技园租赁业务(%) | 3.19 | 1.71 | 1.73 | 1.26 | 1.40 |
| 硬件销售(%) | 15.00 | 44.18 | 54.40 | 53.15 | 57.69 |
| 毛利构成(%) | |||||
| 定制及系统集成服务业务(%) | 20.83 | 32.13 | 22.34 | 20.85 | 21.67 |
| 定制软件(%) | 68.61 | 54.84 | 61.93 | 65.47 | 63.22 |
| 科技园租赁业务(%) | 5.58 | 4.56 | 5.37 | 3.21 | 4.10 |
| 硬件销售(%) | 4.99 | 8.46 | 10.36 | 10.47 | 11.00 |