| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件开发业务(元) | 608,064,956.34 | 1,735,524,401.44 | 695,830,948.06 | 1,783,989,733.40 | 627,528,868.45 |
| 维护服务业务(元) | 40,433,490.12 | 80,109,737.59 | 43,165,642.95 | 68,898,990.39 | 33,578,937.27 |
| 系统集成业务(元) | 55,579,912.20 | 102,032,935.69 | 10,083,646.86 | 34,192,574.18 | 20,460,684.43 |
| 营业成本(元) | |||||
| 软件开发业务(元) | 417,846,341.12 | 1,211,042,662.86 | 461,618,465.99 | 1,223,471,706.41 | 401,188,677.34 |
| 维护服务业务(元) | 12,153,463.58 | 26,241,982.88 | 9,592,060.26 | 22,228,099.56 | 9,744,218.48 |
| 系统集成业务(元) | 6,109,742.97 | 28,486,210.01 | 5,674,540.59 | 7,974,231.06 | 1,346,045.15 |
| 毛利(元) | |||||
| 软件开发业务(元) | 190,218,615.22 | 524,481,738.58 | 234,212,482.07 | 560,518,026.99 | 226,340,191.11 |
| 维护服务业务(元) | 28,280,026.54 | 53,867,754.71 | 33,573,582.69 | 46,670,890.83 | 23,834,718.79 |
| 系统集成业务(元) | 49,470,169.23 | 73,546,725.68 | 4,409,106.27 | 26,218,343.12 | 19,114,639.28 |
| 毛利率(%) | |||||
| 软件开发业务(%) | 31.28 | 30.22 | 33.66 | 31.42 | 36.07 |
| 维护服务业务(%) | 69.94 | 67.24 | 77.78 | 67.74 | 70.98 |
| 系统集成业务(%) | 89.01 | 72.08 | 43.73 | 76.68 | 93.42 |
| 收入构成(%) | |||||
| 软件开发业务(%) | 86.36 | 90.50 | 92.89 | 94.54 | 92.07 |
| 维护服务业务(%) | 5.74 | 4.18 | 5.76 | 3.65 | 4.93 |
| 系统集成业务(%) | 7.89 | 5.32 | 1.35 | 1.81 | 3.00 |
| 毛利构成(%) | |||||
| 软件开发业务(%) | 70.99 | 80.45 | 86.05 | 88.49 | 84.05 |
| 维护服务业务(%) | 10.55 | 8.26 | 12.33 | 7.37 | 8.85 |
| 系统集成业务(%) | 18.46 | 11.28 | 1.62 | 4.14 | 7.10 |