| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| IT产品销售及增值服务(元) | 97,881,300.00 | 107,084,500.00 | 107,026,944.30 |
| IT解决方案(元) | 1,601,134,900.00 | 1,680,518,000.00 | 709,769,207.05 |
| 创新业务(元) | 347,073,100.00 | 134,362,700.00 | 78,714,808.35 |
| 软件外包服务(元) | 58,765,100.00 | 71,290,200.00 | 32,155,272.45 |
| 营业成本(元) | |||
| IT产品销售及增值服务(元) | 90,597,100.00 | 93,334,300.00 | 97,868,744.76 |
| IT解决方案(元) | 1,232,864,000.00 | 1,208,453,700.00 | 472,955,162.11 |
| 创新业务(元) | 326,296,300.00 | 126,003,400.00 | 70,119,844.79 |
| 软件外包服务(元) | 51,757,600.00 | 62,567,100.00 | 27,993,579.21 |
| 毛利(元) | |||
| IT产品销售及增值服务(元) | 7,284,200.00 | 13,750,200.00 | 9,158,199.54 |
| IT解决方案(元) | 368,270,900.00 | 472,064,300.00 | 236,814,044.94 |
| 创新业务(元) | 20,776,800.00 | 8,359,300.00 | 8,594,963.56 |
| 软件外包服务(元) | 7,007,500.00 | 8,723,100.00 | 4,161,693.24 |
| 毛利率(%) | |||
| IT产品销售及增值服务(%) | 7.44 | 12.84 | 8.56 |
| IT解决方案(%) | 23.00 | 28.09 | 33.36 |
| 创新业务(%) | 5.99 | 6.22 | 10.92 |
| 软件外包服务(%) | 11.92 | 12.24 | 12.94 |
| 收入构成(%) | |||
| IT产品销售及增值服务(%) | 4.65 | 5.37 | 11.54 |
| IT解决方案(%) | 76.07 | 84.31 | 76.51 |
| 创新业务(%) | 16.49 | 6.74 | 8.49 |
| 软件外包服务(%) | 2.79 | 3.58 | 3.47 |
| 毛利构成(%) | |||
| IT产品销售及增值服务(%) | 1.81 | 2.73 | 3.54 |
| IT解决方案(%) | 91.31 | 93.87 | 91.53 |
| 创新业务(%) | 5.15 | 1.66 | 3.32 |
| 软件外包服务(%) | 1.74 | 1.73 | 1.61 |