| 2025年中报 | 2024年年报 | 2024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 |
| 定制软件(元) | 441,454,918.42 | 1,229,825,212.08 | 532,002,163.75 |
| 科技园租赁业务(元) | 38,473,296.37 | 80,246,198.12 | 40,522,139.25 |
| 硬件销售(元) | 181,128,009.97 | 2,069,910,753.65 | 1,272,464,588.72 |
| 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 |
| 定制软件(元) | 131,164,744.36 | 631,594,131.11 | 247,211,539.26 |
| 科技园租赁业务(元) | 13,252,574.29 | 30,480,361.09 | 15,815,653.77 |
| 硬件销售(元) | 158,549,291.07 | 1,977,600,521.29 | 1,224,809,350.60 |
| 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 |
| 定制软件(元) | 310,290,174.06 | 598,231,080.97 | 284,790,624.49 |
| 科技园租赁业务(元) | 25,220,722.08 | 49,765,837.03 | 24,706,485.48 |
| 硬件销售(元) | 22,578,718.90 | 92,310,232.36 | 47,655,238.12 |
| 毛利率(%) | |||
| 定制及系统集成服务业务(%) | 17.23 | 26.86 | 20.79 |
| 定制软件(%) | 70.29 | 48.64 | 53.53 |
| 科技园租赁业务(%) | 65.55 | 62.02 | 60.97 |
| 硬件销售(%) | 12.47 | 4.46 | 3.75 |
| 收入构成(%) | |||
| 定制及系统集成服务业务(%) | 45.26 | 27.85 | 21.12 |
| 定制软件(%) | 36.56 | 26.25 | 22.74 |
| 科技园租赁业务(%) | 3.19 | 1.71 | 1.73 |
| 硬件销售(%) | 15.00 | 44.18 | 54.40 |
| 毛利构成(%) | |||
| 定制及系统集成服务业务(%) | 20.83 | 32.13 | 22.34 |
| 定制软件(%) | 68.61 | 54.84 | 61.93 |
| 科技园租赁业务(%) | 5.58 | 4.56 | 5.37 |
| 硬件销售(%) | 4.99 | 8.46 | 10.36 |