| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品销售(元) | 39,828,242.68 | 11,623,796.88 | 97,537,327.18 | 20,533,851.87 |
| 信息化系统开发建设(元) | 1,130,702,785.66 | 395,559,300.54 | 1,381,689,271.90 | 564,829,371.15 |
| 运维和技术服务(元) | 99,916,419.42 | 47,441,614.94 | 126,313,526.27 | 52,134,292.29 |
| 营业成本(元) | ||||
| 商品销售(元) | 14,684,045.42 | 4,241,375.51 | 31,929,699.09 | 7,518,693.27 |
| 信息化系统开发建设(元) | 772,249,055.34 | 294,312,064.03 | 1,012,712,172.68 | 454,517,674.12 |
| 运维和技术服务(元) | 74,889,444.92 | 35,453,572.37 | 88,378,247.04 | 35,933,576.05 |
| 毛利(元) | ||||
| 商品销售(元) | 25,144,197.26 | 7,382,421.37 | 65,607,628.09 | 13,015,158.60 |
| 信息化系统开发建设(元) | 358,453,730.32 | 101,247,236.51 | 368,977,099.22 | 110,311,697.03 |
| 运维和技术服务(元) | 25,026,974.50 | 11,988,042.57 | 37,935,279.23 | 16,200,716.24 |
| 毛利率(%) | ||||
| 商品销售(%) | 63.13 | 63.51 | 67.26 | 63.38 |
| 信息化系统开发建设(%) | 31.70 | 25.60 | 26.70 | 19.53 |
| 运维和技术服务(%) | 25.05 | 25.27 | 30.03 | 31.07 |
| 收入构成(%) | ||||
| 商品销售(%) | 3.13 | 2.56 | 6.08 | 3.22 |
| 信息化系统开发建设(%) | 89.00 | 87.01 | 86.06 | 88.60 |
| 运维和技术服务(%) | 7.86 | 10.44 | 7.87 | 8.18 |
| 毛利构成(%) | ||||
| 商品销售(%) | 6.15 | 6.12 | 13.88 | 9.33 |
| 信息化系统开发建设(%) | 87.72 | 83.94 | 78.09 | 79.06 |
| 运维和技术服务(%) | 6.12 | 9.94 | 8.03 | 11.61 |