| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务外包(元) | 3,491,211,081.38 | 1,621,379,910.98 | 3,410,015,856.87 | 1,425,749,303.90 |
| 软件开发(元) | 9,322,297,941.22 | 3,997,957,602.63 | 9,590,389,490.63 | 3,476,721,667.64 |
| 系统集成设备(元) | 93,313,830.41 | 48,026,620.68 | 139,935,324.38 | 48,328,230.19 |
| 其他主营业务(元) | - | - | - | 48,328,230.19 |
| 其他业务(元) | - | - | - | 11,594,740.08 |
| 营业成本(元) | ||||
| 服务外包(元) | 1,736,420,014.51 | 835,979,150.73 | 1,840,048,957.70 | 755,232,671.25 |
| 软件开发(元) | 6,324,394,082.03 | 2,557,423,005.37 | 6,837,324,083.48 | 2,371,050,039.31 |
| 系统集成设备(元) | 82,969,898.95 | 42,887,776.21 | 126,672,265.60 | 40,528,536.18 |
| 其他主营业务(元) | - | - | - | 40,528,536.18 |
| 其他业务(元) | - | - | - | 836,348.02 |
| 毛利(元) | ||||
| 服务外包(元) | 1,754,791,066.87 | 785,400,760.25 | 1,569,966,899.17 | 670,516,632.65 |
| 软件开发(元) | 2,997,903,859.19 | 1,440,534,597.26 | 2,753,065,407.15 | 1,105,671,628.33 |
| 系统集成设备(元) | 10,343,931.46 | 5,138,844.47 | 13,263,058.78 | 7,799,694.01 |
| 其他主营业务(元) | - | - | - | 7,799,694.01 |
| 其他业务(元) | - | - | - | 10,758,392.06 |
| 毛利率(%) | ||||
| 服务外包(%) | 50.26 | 48.44 | 46.04 | 47.03 |
| 软件开发(%) | 32.16 | 36.03 | 28.71 | 31.80 |
| 系统集成设备(%) | 11.09 | 10.70 | 9.48 | 16.14 |
| 其他主营业务(%) | - | - | - | 16.14 |
| 其他业务(%) | - | - | - | 92.79 |
| 收入构成(%) | ||||
| 服务外包(%) | 27.05 | 28.61 | 25.95 | 28.45 |
| 软件开发(%) | 72.23 | 70.54 | 72.98 | 69.39 |
| 系统集成设备(%) | 0.72 | 0.85 | 1.06 | 0.96 |
| 其他主营业务(%) | - | - | - | 0.96 |
| 其他业务(%) | - | - | - | 0.23 |
| 毛利构成(%) | ||||
| 服务外包(%) | 36.84 | 35.20 | 36.21 | 37.20 |
| 软件开发(%) | 62.94 | 64.57 | 63.49 | 61.34 |
| 系统集成设备(%) | 0.22 | 0.23 | 0.31 | 0.43 |
| 其他主营业务(%) | - | - | - | 0.43 |
| 其他业务(%) | - | - | - | 0.60 |