| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 系统安装调试服务(元) | 6,181,072.11 | 3,276,694.19 | 3,958,187.61 | 1,371,807.12 |
| 系统集成销售(元) | 17,274,669.37 | 7,129,764.91 | 22,503,720.14 | 3,517,132.23 |
| 硬件销售(元) | - | 3,362.83 | 56,221.25 | 10,362.84 |
| 咨询技术服务(元) | 12,272,710.63 | 6,257,069.88 | 5,045,695.85 | 1,127,337.36 |
| 营业成本(元) | ||||
| 系统安装调试服务(元) | 5,490,387.66 | 2,943,058.99 | 3,191,146.48 | 1,022,016.73 |
| 系统集成销售(元) | 11,445,534.57 | 4,760,624.25 | 20,426,540.50 | 3,087,631.65 |
| 硬件销售(元) | - | 2,979.46 | 134,498.68 | 68,218.73 |
| 咨询技术服务(元) | 8,415,471.96 | 5,198,382.65 | 3,634,243.86 | 656,937.61 |
| 毛利(元) | ||||
| 系统安装调试服务(元) | 690,684.45 | 333,635.20 | 767,041.13 | 349,790.39 |
| 系统集成销售(元) | 5,829,134.80 | 2,369,140.66 | 2,077,179.64 | 429,500.58 |
| 硬件销售(元) | - | 383.37 | -78,277.43 | -57,855.89 |
| 咨询技术服务(元) | 3,857,238.67 | 1,058,687.23 | 1,411,451.99 | 470,399.75 |
| 毛利率(%) | ||||
| 系统安装调试服务(%) | 11.17 | 10.18 | 19.38 | 25.50 |
| 系统集成销售(%) | 33.74 | 33.23 | 9.23 | 12.21 |
| 硬件销售(%) | - | 11.40 | -139.23 | -558.30 |
| 咨询技术服务(%) | 31.43 | 16.92 | 27.97 | 41.73 |
| 收入构成(%) | ||||
| 系统安装调试服务(%) | 17.30 | 19.66 | 12.54 | 22.76 |
| 系统集成销售(%) | 48.35 | 42.78 | 71.30 | 58.36 |
| 硬件销售(%) | 0.00 | 0.02 | 0.18 | 0.17 |
| 咨询技术服务(%) | 34.35 | 37.54 | 15.99 | 18.71 |
| 毛利构成(%) | ||||
| 系统安装调试服务(%) | 6.66 | 8.87 | 18.36 | 29.35 |
| 系统集成销售(%) | 56.17 | 62.98 | 49.72 | 36.04 |
| 硬件销售(%) | 0.00 | 0.01 | -1.87 | -4.85 |
| 咨询技术服务(%) | 37.17 | 28.14 | 33.79 | 39.47 |