| 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) | |||||
| 定制化开发(元) | 2,389,817.93 | 11,911,914.20 | 1,779,622.64 | 7,633,287.95 | 1,654,103.28 |
| 人月定量开发(元) | 97,611,713.88 | 182,151,076.64 | 92,849,968.01 | 156,051,587.24 | 72,007,098.72 |
| 营业成本(元) | |||||
| 定制化开发(元) | 1,476,696.84 | 8,820,309.29 | 1,120,431.00 | 5,490,291.44 | 1,075,442.78 |
| 人月定量开发(元) | 69,663,391.59 | 135,118,178.94 | 66,989,460.50 | 109,045,109.98 | 50,087,415.57 |
| 毛利(元) | |||||
| 定制化开发(元) | 913,121.09 | 3,091,604.91 | 659,191.64 | 2,142,996.51 | 578,660.50 |
| 人月定量开发(元) | 27,948,322.29 | 47,032,897.70 | 25,860,507.51 | 47,006,477.26 | 21,919,683.15 |
| 毛利率(%) | |||||
| 定制化开发(%) | 38.21 | 25.95 | 37.04 | 28.07 | 34.98 |
| 人月定量开发(%) | 28.63 | 25.82 | 27.85 | 30.12 | 30.44 |
| 收入构成(%) | |||||
| 定制化开发(%) | 2.39 | 6.14 | 1.88 | 4.66 | 2.25 |
| 人月定量开发(%) | 97.61 | 93.86 | 98.12 | 95.34 | 97.75 |
| 毛利构成(%) | |||||
| 定制化开发(%) | 3.16 | 6.17 | 2.49 | 4.36 | 2.57 |
| 人月定量开发(%) | 96.84 | 93.83 | 97.51 | 95.64 | 97.43 |