| 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) | |||||
| 软件开发业务(元) | 611,807,992.35 | 1,489,252,505.14 | 608,064,956.34 | 1,735,524,401.44 | 695,830,948.06 |
| 维护服务业务(元) | 39,674,988.48 | 81,806,616.72 | 40,433,490.12 | 80,109,737.59 | 43,165,642.95 |
| 系统集成业务(元) | 12,965,932.05 | 165,032,397.32 | 55,579,912.20 | 102,032,935.69 | 10,083,646.86 |
| 营业成本(元) | |||||
| 软件开发业务(元) | 435,130,879.90 | 1,078,154,678.07 | 417,846,341.12 | 1,211,042,662.86 | 461,618,465.99 |
| 维护服务业务(元) | 13,990,817.60 | 25,989,454.64 | 12,153,463.58 | 26,241,982.88 | 9,592,060.26 |
| 系统集成业务(元) | 3,077,384.98 | 63,161,110.30 | 6,109,742.97 | 28,486,210.01 | 5,674,540.59 |
| 毛利(元) | |||||
| 软件开发业务(元) | 176,677,112.45 | 411,097,827.07 | 190,218,615.22 | 524,481,738.58 | 234,212,482.07 |
| 维护服务业务(元) | 25,684,170.88 | 55,817,162.08 | 28,280,026.54 | 53,867,754.71 | 33,573,582.69 |
| 系统集成业务(元) | 9,888,547.07 | 101,871,287.02 | 49,470,169.23 | 73,546,725.68 | 4,409,106.27 |
| 毛利率(%) | |||||
| 软件开发业务(%) | 28.88 | 27.60 | 31.28 | 30.22 | 33.66 |
| 维护服务业务(%) | 64.74 | 68.23 | 69.94 | 67.24 | 77.78 |
| 系统集成业务(%) | 76.27 | 61.73 | 89.01 | 72.08 | 43.73 |
| 收入构成(%) | |||||
| 软件开发业务(%) | 92.08 | 85.78 | 86.36 | 90.50 | 92.89 |
| 维护服务业务(%) | 5.97 | 4.71 | 5.74 | 4.18 | 5.76 |
| 系统集成业务(%) | 1.95 | 9.51 | 7.89 | 5.32 | 1.35 |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 83.24 | 72.28 | 70.99 | 80.45 | 86.05 |
| 维护服务业务(%) | 12.10 | 9.81 | 10.55 | 8.26 | 12.33 |
| 系统集成业务(%) | 4.66 | 17.91 | 18.46 | 11.28 | 1.62 |