| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及服务(元) | 382,002,510.84 | 986,031,186.83 | 405,545,366.38 | 1,038,166,943.18 |
| 运维服务(元) | 11,285,782.59 | 40,729,126.35 | 23,515,651.68 | 42,528,004.44 |
| 咨询服务(元) | 23,298,044.94 | 38,498,821.90 | 17,616,525.19 | 42,213,942.44 |
| 其他(元) | - | 5,975,998.57 | 693,982.29 | 584,376.36 |
| 营业成本(元) | ||||
| 软件开发及服务(元) | 295,037,409.99 | 694,534,071.20 | 291,612,151.02 | 727,017,196.87 |
| 运维服务(元) | 6,414,561.67 | 22,851,967.97 | 13,786,332.33 | 24,086,451.00 |
| 咨询服务(元) | 14,951,150.14 | 26,199,454.71 | 11,074,165.88 | 27,543,073.04 |
| 其他(元) | - | 4,215,104.76 | 323,839.46 | 376,767.56 |
| 毛利(元) | ||||
| 软件开发及服务(元) | 86,965,100.85 | 291,497,115.63 | 113,933,215.36 | 311,149,746.31 |
| 运维服务(元) | 4,871,220.92 | 17,877,158.38 | 9,729,319.35 | 18,441,553.44 |
| 咨询服务(元) | 8,346,894.80 | 12,299,367.19 | 6,542,359.31 | 14,670,869.40 |
| 其他(元) | - | 1,760,893.81 | 370,142.83 | 207,608.80 |
| 毛利率(%) | ||||
| 软件开发及服务(%) | 22.77 | 29.56 | 28.09 | 29.97 |
| 运维服务(%) | 43.16 | 43.89 | 41.37 | 43.36 |
| 咨询服务(%) | 35.83 | 31.95 | 37.14 | 34.75 |
| 其他(%) | - | 29.47 | 53.34 | 35.53 |
| 收入构成(%) | ||||
| 软件开发及服务(%) | 91.70 | 92.05 | 90.65 | 92.41 |
| 运维服务(%) | 2.71 | 3.80 | 5.26 | 3.79 |
| 咨询服务(%) | 5.59 | 3.59 | 3.94 | 3.76 |
| 其他(%) | - | 0.56 | 0.16 | 0.05 |
| 毛利构成(%) | ||||
| 软件开发及服务(%) | 86.81 | 90.13 | 87.25 | 90.33 |
| 运维服务(%) | 4.86 | 5.53 | 7.45 | 5.35 |
| 咨询服务(%) | 8.33 | 3.80 | 5.01 | 4.26 |
| 其他(%) | - | 0.54 | 0.28 | 0.06 |