| 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) | 223,246,440.29 | 122,087,012.24 | 272,375,720.12 | 131,567,742.89 |
| 软件(元) | - | - | - | 14,051,335.68 |
| 系统集成与智能制造(元) | 377,540,658.84 | 174,160,396.21 | 321,365,700.62 | 148,940,560.19 |
| 软件及技术服务(元) | 59,231,948.71 | 33,032,323.70 | 40,460,098.53 | - |
| 营业成本(元) | ||||
| 产品销售(元) | 216,910,943.78 | 115,103,560.99 | 251,601,821.32 | 122,214,259.28 |
| 软件(元) | - | - | - | 7,417,660.11 |
| 系统集成与智能制造(元) | 312,620,155.37 | 153,119,392.96 | 264,605,827.52 | 125,737,894.43 |
| 软件及技术服务(元) | 24,464,698.60 | 10,181,713.94 | 11,996,799.01 | - |
| 毛利(元) | ||||
| 产品销售(元) | 6,335,496.51 | 6,983,451.25 | 20,773,898.80 | 9,353,483.61 |
| 软件(元) | - | - | - | 6,633,675.57 |
| 系统集成与智能制造(元) | 64,920,503.47 | 21,041,003.25 | 56,759,873.10 | 23,202,665.76 |
| 软件及技术服务(元) | 34,767,250.11 | 22,850,609.76 | 28,463,299.52 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 2.84 | 5.72 | 7.63 | 7.11 |
| 软件(%) | - | - | - | 47.21 |
| 系统集成与智能制造(%) | 17.20 | 12.08 | 17.66 | 15.58 |
| 软件及技术服务(%) | 58.70 | 69.18 | 70.35 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 33.82 | 37.08 | 42.95 | 44.67 |
| 软件(%) | - | - | - | 4.77 |
| 系统集成与智能制造(%) | 57.20 | 52.89 | 50.67 | 50.56 |
| 软件及技术服务(%) | 8.97 | 10.03 | 6.38 | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 5.98 | 13.73 | 19.60 | 23.87 |
| 软件(%) | - | - | - | 16.93 |
| 系统集成与智能制造(%) | 61.23 | 41.36 | 53.55 | 59.21 |
| 软件及技术服务(%) | 32.79 | 44.92 | 26.85 | - |