| 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) | |||||
| 定制化开发(元) | 6,835,849.06 | 11,952,836.80 | 2,389,817.93 | 11,911,914.20 | 1,779,622.64 |
| 人月定量开发(元) | 84,827,888.08 | 182,252,294.53 | 97,611,713.88 | 182,151,076.64 | 92,849,968.01 |
| 营业成本(元) | |||||
| 定制化开发(元) | 4,560,385.28 | 10,038,611.98 | 1,476,696.84 | 8,820,309.29 | 1,120,431.00 |
| 人月定量开发(元) | 62,403,456.90 | 138,143,166.48 | 69,663,391.59 | 135,118,178.94 | 66,989,460.50 |
| 毛利(元) | |||||
| 定制化开发(元) | 2,275,463.78 | 1,914,224.82 | 913,121.09 | 3,091,604.91 | 659,191.64 |
| 人月定量开发(元) | 22,424,431.18 | 44,109,128.05 | 27,948,322.29 | 47,032,897.70 | 25,860,507.51 |
| 毛利率(%) | |||||
| 定制化开发(%) | 33.29 | 16.01 | 38.21 | 25.95 | 37.04 |
| 人月定量开发(%) | 26.44 | 24.20 | 28.63 | 25.82 | 27.85 |
| 收入构成(%) | |||||
| 定制化开发(%) | 7.46 | 6.15 | 2.39 | 6.14 | 1.88 |
| 人月定量开发(%) | 92.54 | 93.85 | 97.61 | 93.86 | 98.12 |
| 毛利构成(%) | |||||
| 定制化开发(%) | 9.21 | 4.16 | 3.16 | 6.17 | 2.49 |
| 人月定量开发(%) | 90.79 | 95.84 | 96.84 | 93.83 | 97.51 |