| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件业务(元) | 1,729,344,760.86 | 3,362,165,866.20 | 1,560,513,727.48 | 3,064,603,348.55 | 1,413,813,599.51 |
| 房租物业(元) | - | 37,066,405.79 | - | - | - |
| 营业成本(元) | |||||
| 软件业务(元) | 1,320,047,942.24 | 2,563,637,174.00 | 1,153,439,499.32 | 2,286,191,438.55 | 1,037,221,207.49 |
| 房租物业(元) | - | 30,807,787.41 | - | - | - |
| 毛利(元) | |||||
| 软件业务(元) | 409,296,818.62 | 798,528,692.20 | 407,074,228.16 | 778,411,910.00 | 376,592,392.02 |
| 房租物业(元) | - | 6,258,618.38 | - | - | - |
| 毛利率(%) | |||||
| 软件业务(%) | 23.67 | 23.75 | 26.09 | 25.40 | 26.64 |
| 房租物业(%) | - | 16.88 | - | - | - |
| 收入构成(%) | |||||
| 软件业务(%) | 100.00 | 98.91 | 100.00 | 100.00 | 100.00 |
| 房租物业(%) | - | 1.09 | - | - | - |
| 毛利构成(%) | |||||
| 软件业务(%) | 100.00 | 99.22 | 100.00 | 100.00 | 100.00 |
| 房租物业(%) | - | 0.78 | - | - | - |