| 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) | |||||
| 服务外包(元) | 1,664,721,511.59 | 3,656,273,828.99 | 1,597,291,744.83 | 3,491,211,081.38 | 1,621,379,910.98 |
| 软件工程及开发(元) | 3,018,150,468.54 | 9,910,630,279.83 | 5,086,675,829.87 | 9,322,297,941.22 | 3,997,957,602.63 |
| 系统集成(元) | 22,473,131.46 | 65,194,558.06 | 49,647,790.80 | 93,313,830.41 | 48,026,620.68 |
| 营业成本(元) | |||||
| 服务外包(元) | 919,599,498.32 | 2,013,503,147.95 | 813,419,158.01 | 1,736,420,014.51 | 835,979,150.73 |
| 软件工程及开发(元) | 2,121,954,310.26 | 6,824,746,533.21 | 3,446,930,797.65 | 6,324,394,082.03 | 2,557,423,005.37 |
| 系统集成(元) | 20,932,015.64 | 58,377,318.12 | 44,291,792.77 | 82,969,898.95 | 42,887,776.21 |
| 毛利(元) | |||||
| 服务外包(元) | 745,122,013.27 | 1,642,770,681.04 | 783,872,586.82 | 1,754,791,066.87 | 785,400,760.25 |
| 软件工程及开发(元) | 896,196,158.28 | 3,085,883,746.62 | 1,639,745,032.22 | 2,997,903,859.19 | 1,440,534,597.26 |
| 系统集成(元) | 1,541,115.82 | 6,817,239.94 | 5,355,998.03 | 10,343,931.46 | 5,138,844.47 |
| 毛利率(%) | |||||
| 服务外包(%) | 44.76 | 44.93 | 49.08 | 50.26 | 48.44 |
| 软件工程及开发(%) | 29.69 | 31.14 | 32.24 | 32.16 | 36.03 |
| 系统集成(%) | 6.86 | 10.46 | 10.79 | 11.09 | 10.70 |
| 收入构成(%) | |||||
| 服务外包(%) | 35.38 | 26.82 | 23.72 | 27.05 | 28.61 |
| 软件工程及开发(%) | 64.14 | 72.70 | 75.54 | 72.23 | 70.54 |
| 系统集成(%) | 0.48 | 0.48 | 0.74 | 0.72 | 0.85 |
| 毛利构成(%) | |||||
| 服务外包(%) | 45.36 | 34.69 | 32.27 | 36.84 | 35.20 |
| 软件工程及开发(%) | 54.55 | 65.17 | 67.51 | 62.94 | 64.57 |
| 系统集成(%) | 0.09 | 0.14 | 0.22 | 0.22 | 0.23 |