| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 人月定量开发(元) | 273,252,877.56 | 143,383,700.00 | 306,377,488.57 | 148,415,800.00 |
| 软件定制开发(元) | 338,762,183.88 | 130,905,700.00 | 279,263,713.63 | 80,770,400.00 |
| 其他(元) | 39,496,511.75 | 10,357,000.00 | 38,026,548.17 | 12,433,300.00 |
| 营业成本(元) | ||||
| 人月定量开发(元) | 189,690,231.35 | 100,809,900.00 | 211,796,591.49 | 105,831,300.00 |
| 软件定制开发(元) | 227,297,831.01 | 95,909,500.00 | 190,437,569.40 | 55,670,300.00 |
| 其他(元) | 29,576,787.06 | 7,033,500.00 | 24,815,895.34 | 7,151,700.00 |
| 毛利(元) | ||||
| 人月定量开发(元) | 83,562,646.21 | 42,573,800.00 | 94,580,897.08 | 42,584,500.00 |
| 软件定制开发(元) | 111,464,352.87 | 34,996,200.00 | 88,826,144.23 | 25,100,100.00 |
| 其他(元) | 9,919,724.69 | 3,323,500.00 | 13,210,652.83 | 5,281,600.00 |
| 毛利率(%) | ||||
| 人月定量开发(%) | 30.58 | 29.69 | 30.87 | 28.69 |
| 软件定制开发(%) | 32.90 | 26.73 | 31.81 | 31.08 |
| 其他(%) | 25.12 | 32.09 | 34.74 | 42.48 |
| 收入构成(%) | ||||
| 人月定量开发(%) | 41.94 | 50.37 | 49.13 | 61.43 |
| 软件定制开发(%) | 52.00 | 45.99 | 44.78 | 33.43 |
| 其他(%) | 6.06 | 3.64 | 6.10 | 5.15 |
| 毛利构成(%) | ||||
| 人月定量开发(%) | 40.77 | 52.63 | 48.10 | 58.36 |
| 软件定制开发(%) | 54.39 | 43.26 | 45.18 | 34.40 |
| 其他(%) | 4.84 | 4.11 | 6.72 | 7.24 |