| 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) | |||||
| 军工(元) | - | - | 15,021,692.69 | - | 17,206,154.91 |
| 银行(元) | 251,016,629.42 | - | 319,077,440.24 | - | 205,595,355.01 |
| 政府及国有企事业单位(元) | 139,478,708.05 | - | 129,694,099.55 | - | 167,147,383.79 |
| 软件和信息产业(元) | - | 1,733,748,038.66 | - | 1,454,055,539.03 | - |
| 其他(元) | 28,596,336.41 | - | 41,880,468.52 | 939,555.35 | 156,611,829.21 |
| 营业成本(元) | |||||
| 军工(元) | - | - | 11,508,821.65 | - | 14,718,166.22 |
| 银行(元) | 215,241,753.29 | - | 254,775,397.32 | - | 151,395,872.08 |
| 政府及国有企事业单位(元) | 118,492,107.80 | - | 108,220,255.17 | - | 130,082,734.24 |
| 软件和信息产业(元) | - | 1,426,984,910.76 | - | 1,168,331,834.84 | - |
| 其他(元) | 16,514,121.95 | - | 27,629,083.55 | 204,619.29 | 144,018,917.00 |
| 毛利(元) | |||||
| 军工(元) | - | - | 3,512,871.04 | - | 2,487,988.69 |
| 银行(元) | 35,774,876.13 | - | 64,302,042.92 | - | 54,199,482.93 |
| 政府及国有企事业单位(元) | 20,986,600.25 | - | 21,473,844.38 | - | 37,064,649.55 |
| 软件和信息产业(元) | - | 306,763,127.90 | - | 285,723,704.19 | - |
| 其他(元) | 12,082,214.46 | - | 14,251,384.97 | 734,936.06 | 12,592,912.21 |
| 毛利率(%) | |||||
| 军工(%) | - | - | 23.39 | - | 14.46 |
| 银行(%) | 14.25 | - | 20.15 | - | 26.36 |
| 政府及国有企事业单位(%) | 15.05 | - | 16.56 | - | 22.17 |
| 软件和信息产业(%) | - | 17.69 | - | 19.65 | - |
| 其他(%) | 42.25 | - | 34.03 | 78.22 | 8.04 |
| 收入构成(%) | |||||
| 军工(%) | - | - | 2.97 | - | 3.15 |
| 银行(%) | 59.90 | - | 63.10 | - | 37.62 |
| 政府及国有企事业单位(%) | 33.28 | - | 25.65 | - | 30.58 |
| 软件和信息产业(%) | - | 100.00 | - | 99.94 | - |
| 其他(%) | 6.82 | - | 8.28 | 0.06 | 28.65 |
| 毛利构成(%) | |||||
| 军工(%) | - | - | 3.39 | - | 2.34 |
| 银行(%) | 51.97 | - | 62.10 | - | 50.97 |
| 政府及国有企事业单位(%) | 30.48 | - | 20.74 | - | 34.85 |
| 软件和信息产业(%) | - | 100.00 | - | 99.74 | - |
| 其他(%) | 17.55 | - | 13.76 | 0.26 | 11.84 |