| 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) | |||||
| 服务外包(元) | 1,775,984,099.04 | 3,765,353,956.54 | 1,664,721,511.59 | 3,656,273,828.99 | 1,597,291,744.83 |
| 软件开发(元) | 3,817,221,362.64 | 7,163,930,796.80 | 3,018,150,468.54 | 9,910,630,279.83 | 5,086,675,829.87 |
| 系统集成设备(元) | 29,797,545.93 | 28,161,780.41 | 22,473,131.46 | 65,194,558.06 | 49,647,790.80 |
| 营业成本(元) | |||||
| 服务外包(元) | 1,012,876,506.25 | 2,147,592,470.40 | 919,599,498.32 | 2,013,503,147.95 | 813,419,158.01 |
| 软件开发(元) | 2,912,531,312.26 | 5,316,948,218.39 | 2,121,954,310.26 | 6,824,746,533.21 | 3,446,930,797.65 |
| 系统集成设备(元) | 26,538,389.31 | 25,268,883.42 | 20,932,015.64 | 58,377,318.12 | 44,291,792.77 |
| 毛利(元) | |||||
| 服务外包(元) | 763,107,592.79 | 1,617,761,486.14 | 745,122,013.27 | 1,642,770,681.04 | 783,872,586.82 |
| 软件开发(元) | 904,690,050.38 | 1,846,982,578.41 | 896,196,158.28 | 3,085,883,746.62 | 1,639,745,032.22 |
| 系统集成设备(元) | 3,259,156.62 | 2,892,896.99 | 1,541,115.82 | 6,817,239.94 | 5,355,998.03 |
| 毛利率(%) | |||||
| 服务外包(%) | 42.97 | 42.96 | 44.76 | 44.93 | 49.08 |
| 软件开发(%) | 23.70 | 25.78 | 29.69 | 31.14 | 32.24 |
| 系统集成设备(%) | 10.94 | 10.27 | 6.86 | 10.46 | 10.79 |
| 收入构成(%) | |||||
| 服务外包(%) | 31.58 | 34.36 | 35.38 | 26.82 | 23.72 |
| 软件开发(%) | 67.89 | 65.38 | 64.14 | 72.70 | 75.54 |
| 系统集成设备(%) | 0.53 | 0.26 | 0.48 | 0.48 | 0.74 |
| 毛利构成(%) | |||||
| 服务外包(%) | 45.67 | 46.65 | 45.36 | 34.69 | 32.27 |
| 软件开发(%) | 54.14 | 53.26 | 54.55 | 65.17 | 67.51 |
| 系统集成设备(%) | 0.20 | 0.08 | 0.09 | 0.14 | 0.22 |