| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | - | - | - | - | 269,000,000.00 |
| 软件开发(元) | - | - | 34,703,265.42 | - | 198,000,000.00 |
| 软件外包服务(元) | 32,155,272.45 | 69,199,649.26 | - | 72,588,230.59 | 40,589,100.00 |
| IT产品销售及增值服务(元) | 107,026,944.30 | 115,475,939.69 | 185,115.04 | 34,820,488.95 | - |
| IT解决方案(元) | 709,769,207.05 | 1,407,876,767.39 | 635,591,776.88 | 1,115,909,702.66 | - |
| 创新业务(元) | 78,714,808.35 | 88,194,172.53 | 35,894,651.38 | 90,705,344.55 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 软件外包服务(元) | 27,993,579.21 | 60,738,017.18 | - | 64,307,069.71 | - |
| IT产品销售及增值服务(元) | 97,868,744.76 | 100,528,676.19 | - | 28,518,778.21 | - |
| IT解决方案(元) | 472,955,162.11 | 995,524,061.05 | - | 870,319,795.33 | - |
| 创新业务(元) | 70,119,844.79 | 83,136,255.80 | - | 87,748,967.60 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | - |
| 软件开发(元) | - | - | - | - | - |
| 软件外包服务(元) | 4,161,693.24 | 8,461,632.08 | - | 8,281,160.88 | - |
| IT产品销售及增值服务(元) | 9,158,199.54 | 14,947,263.50 | - | 6,301,710.74 | - |
| IT解决方案(元) | 236,814,044.94 | 412,352,706.34 | - | 245,589,907.33 | - |
| 创新业务(元) | 8,594,963.56 | 5,057,916.73 | - | 2,956,376.95 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 软件外包服务(%) | 12.94 | 12.23 | - | 11.41 | - |
| IT产品销售及增值服务(%) | 8.56 | 12.94 | - | 18.10 | - |
| IT解决方案(%) | 33.36 | 29.29 | - | 22.01 | - |
| 创新业务(%) | 10.92 | 5.73 | - | 3.26 | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 53.00 |
| 软件开发(%) | - | - | 4.91 | - | 39.01 |
| 软件外包服务(%) | 3.47 | 4.12 | - | 5.52 | 8.00 |
| IT产品销售及增值服务(%) | 11.54 | 6.87 | 0.03 | 2.65 | - |
| IT解决方案(%) | 76.51 | 83.76 | 89.98 | 84.92 | - |
| 创新业务(%) | 8.49 | 5.25 | 5.08 | 6.90 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | - |
| 软件开发(%) | - | - | - | - | - |
| 软件外包服务(%) | 1.61 | 1.92 | - | 3.15 | - |
| IT产品销售及增值服务(%) | 3.54 | 3.39 | - | 2.39 | - |
| IT解决方案(%) | 91.53 | 93.54 | - | 93.33 | - |
| 创新业务(%) | 3.32 | 1.15 | - | 1.12 | - |