| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 67,439,352.95 | 14,996,408.00 | 40,816,658.90 | 8,685,610.79 |
| 运维及服务(元) | 46,448,336.61 | 16,045,185.74 | 55,090,490.84 | 45,474,795.86 |
| 整体解决方案(元) | 329,697,312.22 | 86,908,463.31 | 339,713,437.78 | 77,176,921.65 |
| 其他业务(元) | - | - | - | 10,526,681.80 |
| 营业成本(元) | ||||
| 产品销售(元) | 52,824,190.72 | 11,323,917.40 | 30,955,887.02 | 5,153,029.06 |
| 运维及服务(元) | 39,560,838.07 | 12,428,781.83 | 48,690,760.89 | 36,990,747.88 |
| 整体解决方案(元) | 279,402,772.06 | 70,418,892.95 | 291,441,732.44 | 66,181,354.05 |
| 其他业务(元) | - | - | - | 2,110,509.78 |
| 毛利(元) | ||||
| 产品销售(元) | 14,615,162.23 | 3,672,490.60 | 9,860,771.88 | 3,532,581.73 |
| 运维及服务(元) | 6,887,498.54 | 3,616,403.91 | 6,399,729.95 | 8,484,047.98 |
| 整体解决方案(元) | 50,294,540.16 | 16,489,570.36 | 48,271,705.34 | 10,995,567.60 |
| 其他业务(元) | - | - | - | 8,416,172.02 |
| 毛利率(%) | ||||
| 产品销售(%) | 21.67 | 24.49 | 24.16 | 40.67 |
| 运维及服务(%) | 14.83 | 22.54 | 11.62 | 18.66 |
| 整体解决方案(%) | 15.25 | 18.97 | 14.21 | 14.25 |
| 其他业务(%) | - | - | - | 79.95 |
| 收入构成(%) | ||||
| 产品销售(%) | 15.20 | 12.71 | 9.37 | 6.12 |
| 运维及服务(%) | 10.47 | 13.60 | 12.65 | 32.06 |
| 整体解决方案(%) | 74.33 | 73.68 | 77.98 | 54.40 |
| 其他业务(%) | - | - | - | 7.42 |
| 毛利构成(%) | ||||
| 产品销售(%) | 20.36 | 15.44 | 15.28 | 11.24 |
| 运维及服务(%) | 9.59 | 15.21 | 9.92 | 26.99 |
| 整体解决方案(%) | 70.05 | 69.35 | 74.80 | 34.99 |
| 其他业务(%) | - | - | - | 26.78 |