| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 人月定量开发(元) | 115,327,904.16 | 242,297,864.51 | 273,252,877.56 | 143,383,700.00 |
| 软件定制开发(元) | 41,469,650.61 | 209,814,931.98 | 338,762,183.88 | 130,905,700.00 |
| 其他(元) | 10,525,219.25 | 34,165,103.61 | 39,496,511.75 | 10,357,000.00 |
| 营业成本(元) | ||||
| 人月定量开发(元) | 89,279,782.18 | 173,810,170.45 | 189,690,231.35 | 100,809,900.00 |
| 软件定制开发(元) | 34,745,599.26 | 142,834,565.96 | 227,297,831.01 | 95,909,500.00 |
| 其他(元) | 6,764,761.76 | 24,893,782.34 | 29,576,787.06 | 7,033,500.00 |
| 毛利(元) | ||||
| 人月定量开发(元) | 26,048,121.98 | 68,487,694.06 | 83,562,646.21 | 42,573,800.00 |
| 软件定制开发(元) | 6,724,051.35 | 66,980,366.02 | 111,464,352.87 | 34,996,200.00 |
| 其他(元) | 3,760,457.49 | 9,271,321.27 | 9,919,724.69 | 3,323,500.00 |
| 毛利率(%) | ||||
| 人月定量开发(%) | 22.59 | 28.27 | 30.58 | 29.69 |
| 软件定制开发(%) | 16.21 | 31.92 | 32.90 | 26.73 |
| 其他(%) | 35.73 | 27.14 | 25.12 | 32.09 |
| 收入构成(%) | ||||
| 人月定量开发(%) | 68.93 | 49.83 | 41.94 | 50.37 |
| 软件定制开发(%) | 24.78 | 43.15 | 52.00 | 45.99 |
| 其他(%) | 6.29 | 7.03 | 6.06 | 3.64 |
| 毛利构成(%) | ||||
| 人月定量开发(%) | 71.30 | 47.32 | 40.77 | 52.63 |
| 软件定制开发(%) | 18.41 | 46.28 | 54.39 | 43.26 |
| 其他(%) | 10.29 | 6.41 | 4.84 | 4.11 |