| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件业务(元) | 3,950,581,079.51 | 1,729,344,760.86 | 3,362,165,866.20 | 1,560,513,727.48 |
| 房租物业(元) | 31,619,433.04 | - | 37,066,405.79 | - |
| 营业成本(元) | ||||
| 软件业务(元) | 3,029,736,173.62 | 1,320,047,942.24 | 2,563,637,174.00 | 1,153,439,499.32 |
| 房租物业(元) | 26,538,671.82 | - | 30,807,787.41 | - |
| 毛利(元) | ||||
| 软件业务(元) | 920,844,905.89 | 409,296,818.62 | 798,528,692.20 | 407,074,228.16 |
| 房租物业(元) | 5,080,761.22 | - | 6,258,618.38 | - |
| 毛利率(%) | ||||
| 软件业务(%) | 23.31 | 23.67 | 23.75 | 26.09 |
| 房租物业(%) | 16.07 | - | 16.88 | - |
| 收入构成(%) | ||||
| 软件业务(%) | 99.21 | 100.00 | 98.91 | 100.00 |
| 房租物业(%) | 0.79 | - | 1.09 | - |
| 毛利构成(%) | ||||
| 软件业务(%) | 99.45 | 100.00 | 99.22 | 100.00 |
| 房租物业(%) | 0.55 | - | 0.78 | - |