| 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) | |||||
| 软件产品(元) | 19,370,658.23 | 118,783,600.00 | 36,814,121.80 | 129,008,800.00 | 40,284,362.86 |
| 软件开发及服务(元) | 2,043,002,999.13 | 4,838,599,500.00 | 1,961,174,049.68 | 4,860,225,700.00 | 2,131,007,424.96 |
| 系统集成及其服务(元) | 364,412,366.87 | 1,055,301,800.00 | 428,766,081.42 | 1,667,130,200.00 | 640,195,333.88 |
| 营业成本(元) | |||||
| 软件产品(元) | 955,378.65 | 4,555,500.00 | 716,943.77 | - | - |
| 软件开发及服务(元) | 1,429,156,688.73 | 3,568,475,200.00 | 1,343,556,799.33 | 3,516,105,700.00 | 1,426,394,141.78 |
| 系统集成及其服务(元) | 327,188,512.36 | 961,840,800.00 | 394,694,354.76 | 1,422,690,900.00 | 566,900,466.40 |
| 毛利(元) | |||||
| 软件产品(元) | 18,415,279.58 | 114,228,100.00 | 36,097,178.03 | - | 40,284,362.86 |
| 软件开发及服务(元) | 613,846,310.40 | 1,270,124,300.00 | 617,617,250.35 | 1,344,120,000.00 | 704,613,283.18 |
| 系统集成及其服务(元) | 37,223,854.51 | 93,461,000.00 | 34,071,726.66 | 244,439,300.00 | 73,294,867.48 |
| 毛利率(%) | |||||
| 软件产品(%) | 95.07 | 96.16 | 98.05 | - | - |
| 软件开发及服务(%) | 30.05 | 26.25 | 31.49 | 27.66 | 33.06 |
| 系统集成及其服务(%) | 10.21 | 8.86 | 7.95 | 14.66 | 11.45 |
| 收入构成(%) | |||||
| 软件产品(%) | 0.80 | 1.98 | 1.52 | 1.94 | 1.43 |
| 软件开发及服务(%) | 84.19 | 80.47 | 80.81 | 73.02 | 75.80 |
| 系统集成及其服务(%) | 15.02 | 17.55 | 17.67 | 25.05 | 22.77 |
| 毛利构成(%) | |||||
| 软件产品(%) | 2.75 | 7.73 | 5.25 | 0.00 | 4.92 |
| 软件开发及服务(%) | 91.69 | 85.95 | 89.80 | 84.61 | 86.12 |
| 系统集成及其服务(%) | 5.56 | 6.32 | 4.95 | 15.39 | 8.96 |