| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IT产品销售及增值服务(元) | 107,084,500.00 | 107,026,944.30 | 115,475,939.69 | 185,115.04 |
| IT解决方案(元) | 1,680,518,000.00 | 709,769,207.05 | 1,407,876,767.39 | 635,591,776.88 |
| 创新业务(元) | 134,362,700.00 | 78,714,808.35 | 88,194,172.53 | 35,894,651.38 |
| 软件开发(元) | - | - | - | 34,703,265.42 |
| 软件外包服务(元) | 71,290,200.00 | 32,155,272.45 | 69,199,649.26 | - |
| 营业成本(元) | ||||
| IT产品销售及增值服务(元) | 93,334,300.00 | 97,868,744.76 | 100,528,676.19 | - |
| IT解决方案(元) | 1,208,453,700.00 | 472,955,162.11 | 995,524,061.05 | - |
| 创新业务(元) | 126,003,400.00 | 70,119,844.79 | 83,136,255.80 | - |
| 软件开发(元) | - | - | - | - |
| 软件外包服务(元) | 62,567,100.00 | 27,993,579.21 | 60,738,017.18 | - |
| 毛利(元) | ||||
| IT产品销售及增值服务(元) | 13,750,200.00 | 9,158,199.54 | 14,947,263.50 | - |
| IT解决方案(元) | 472,064,300.00 | 236,814,044.94 | 412,352,706.34 | - |
| 创新业务(元) | 8,359,300.00 | 8,594,963.56 | 5,057,916.73 | - |
| 软件开发(元) | - | - | - | - |
| 软件外包服务(元) | 8,723,100.00 | 4,161,693.24 | 8,461,632.08 | - |
| 毛利率(%) | ||||
| IT产品销售及增值服务(%) | 12.84 | 8.56 | 12.94 | - |
| IT解决方案(%) | 28.09 | 33.36 | 29.29 | - |
| 创新业务(%) | 6.22 | 10.92 | 5.73 | - |
| 软件开发(%) | - | - | - | - |
| 软件外包服务(%) | 12.24 | 12.94 | 12.23 | - |
| 收入构成(%) | ||||
| IT产品销售及增值服务(%) | 5.37 | 11.54 | 6.87 | 0.03 |
| IT解决方案(%) | 84.31 | 76.51 | 83.76 | 89.98 |
| 创新业务(%) | 6.74 | 8.49 | 5.25 | 5.08 |
| 软件开发(%) | - | - | - | 4.91 |
| 软件外包服务(%) | 3.58 | 3.47 | 4.12 | - |
| 毛利构成(%) | ||||
| IT产品销售及增值服务(%) | 2.73 | 3.54 | 3.39 | - |
| IT解决方案(%) | 93.87 | 91.53 | 93.54 | - |
| 创新业务(%) | 1.66 | 3.32 | 1.15 | - |
| 软件开发(%) | - | - | - | - |
| 软件外包服务(%) | 1.73 | 1.61 | 1.92 | - |