| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数字化解决方案(元) | 194,354,466.30 | 80,505,031.20 | 243,586,167.52 | 166,426,685.74 | 66,255,999.82 |
| 信息技术服务(元) | 77,594,299.07 | 25,191,596.03 | 55,195,198.16 | 30,845,380.89 | 2,407,313.66 |
| 信息设备销售(元) | 66,736,344.79 | 20,019,554.09 | 78,156,907.95 | 40,493,485.88 | 11,299,559.96 |
| 营业成本(元) | |||||
| 数字化解决方案(元) | 162,677,470.06 | 67,560,795.28 | 184,744,658.46 | 126,645,872.14 | - |
| 信息技术服务(元) | 26,108,459.04 | 8,140,583.32 | 15,050,987.73 | 5,004,603.19 | - |
| 信息设备销售(元) | 61,482,981.54 | 18,027,628.06 | 73,326,215.03 | 36,984,855.14 | - |
| 毛利(元) | |||||
| 数字化解决方案(元) | 31,676,996.24 | 12,944,235.92 | 58,841,509.06 | 39,780,813.60 | - |
| 信息技术服务(元) | 51,485,840.03 | 17,051,012.71 | 40,144,210.43 | 25,840,777.70 | - |
| 信息设备销售(元) | 5,253,363.25 | 1,991,926.03 | 4,830,692.92 | 3,508,630.74 | - |
| 毛利率(%) | |||||
| 数字化解决方案(%) | 16.30 | 16.08 | 24.16 | 23.90 | - |
| 信息技术服务(%) | 66.35 | 67.69 | 72.73 | 83.78 | - |
| 信息设备销售(%) | 7.87 | 9.95 | 6.18 | 8.66 | - |
| 收入构成(%) | |||||
| 数字化解决方案(%) | 57.39 | 64.04 | 64.62 | 70.00 | 82.86 |
| 信息技术服务(%) | 22.91 | 20.04 | 14.64 | 12.97 | 3.01 |
| 信息设备销售(%) | 19.70 | 15.92 | 20.73 | 17.03 | 14.13 |
| 毛利构成(%) | |||||
| 数字化解决方案(%) | 35.83 | 40.47 | 56.68 | 57.54 | - |
| 信息技术服务(%) | 58.23 | 53.31 | 38.67 | 37.38 | - |
| 信息设备销售(%) | 5.94 | 6.23 | 4.65 | 5.08 | - |