| 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) | |||||
| 软件开发业务(元) | 776,458,727.67 | 1,824,085,034.55 | 611,807,992.35 | 1,489,252,505.14 | 608,064,956.34 |
| 维护服务业务(元) | 36,559,507.57 | 77,020,228.48 | 39,674,988.48 | 81,806,616.72 | 40,433,490.12 |
| 系统集成业务(元) | 23,331,547.83 | 56,133,612.98 | 12,965,932.05 | 165,032,397.32 | 55,579,912.20 |
| 营业成本(元) | |||||
| 软件开发业务(元) | 586,904,028.96 | 1,417,257,427.44 | 435,130,879.90 | 1,078,154,678.07 | 417,846,341.12 |
| 维护服务业务(元) | 14,702,380.88 | 29,901,751.94 | 13,990,817.60 | 25,989,454.64 | 12,153,463.58 |
| 系统集成业务(元) | 9,574,801.71 | 18,406,289.78 | 3,077,384.98 | 63,161,110.30 | 6,109,742.97 |
| 毛利(元) | |||||
| 软件开发业务(元) | 189,554,698.71 | 406,827,607.11 | 176,677,112.45 | 411,097,827.07 | 190,218,615.22 |
| 维护服务业务(元) | 21,857,126.69 | 47,118,476.54 | 25,684,170.88 | 55,817,162.08 | 28,280,026.54 |
| 系统集成业务(元) | 13,756,746.12 | 37,727,323.20 | 9,888,547.07 | 101,871,287.02 | 49,470,169.23 |
| 毛利率(%) | |||||
| 软件开发业务(%) | 24.41 | 22.30 | 28.88 | 27.60 | 31.28 |
| 维护服务业务(%) | 59.79 | 61.18 | 64.74 | 68.23 | 69.94 |
| 系统集成业务(%) | 58.96 | 67.21 | 76.27 | 61.73 | 89.01 |
| 收入构成(%) | |||||
| 软件开发业务(%) | 92.84 | 93.20 | 92.08 | 85.78 | 86.36 |
| 维护服务业务(%) | 4.37 | 3.94 | 5.97 | 4.71 | 5.74 |
| 系统集成业务(%) | 2.79 | 2.87 | 1.95 | 9.51 | 7.89 |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 84.18 | 82.74 | 83.24 | 72.28 | 70.99 |
| 维护服务业务(%) | 9.71 | 9.58 | 12.10 | 9.81 | 10.55 |
| 系统集成业务(%) | 6.11 | 7.67 | 4.66 | 17.91 | 18.46 |