| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制化开发(元) | 4,606,132.07 | 14,041,459.98 | 6,835,849.06 | 11,952,836.80 | 2,389,817.93 |
| 人月定量开发(元) | 85,356,320.73 | 176,118,405.81 | 84,827,888.08 | 182,252,294.53 | 97,611,713.88 |
| 营业成本(元) | |||||
| 定制化开发(元) | 3,910,045.50 | 7,803,963.05 | 4,560,385.28 | 10,038,611.98 | 1,476,696.84 |
| 人月定量开发(元) | 66,869,547.77 | 133,233,394.59 | 62,403,456.90 | 138,143,166.48 | 69,663,391.59 |
| 毛利(元) | |||||
| 定制化开发(元) | 696,086.57 | 6,237,496.93 | 2,275,463.78 | 1,914,224.82 | 913,121.09 |
| 人月定量开发(元) | 18,486,772.96 | 42,885,011.22 | 22,424,431.18 | 44,109,128.05 | 27,948,322.29 |
| 毛利率(%) | |||||
| 定制化开发(%) | 15.11 | 44.42 | 33.29 | 16.01 | 38.21 |
| 人月定量开发(%) | 21.66 | 24.35 | 26.44 | 24.20 | 28.63 |
| 收入构成(%) | |||||
| 定制化开发(%) | 5.12 | 7.38 | 7.46 | 6.15 | 2.39 |
| 人月定量开发(%) | 94.88 | 92.62 | 92.54 | 93.85 | 97.61 |
| 毛利构成(%) | |||||
| 定制化开发(%) | 3.63 | 12.70 | 9.21 | 4.16 | 3.16 |
| 人月定量开发(%) | 96.37 | 87.30 | 90.79 | 95.84 | 96.84 |