| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务收入(元) | 149,941,405.84 | 83,572,435.04 | 135,987,149.09 | 60,166,184.32 |
| 集成收入(元) | 582,987,046.86 | 157,338,939.72 | 472,849,382.93 | 197,040,250.38 |
| 软件收入(元) | 45,423,317.09 | 6,409,451.23 | 38,247,394.58 | 13,287,043.67 |
| 视频云通信业务(元) | 77,395,100.89 | 28,288,332.81 | 61,265,790.35 | 28,187,164.29 |
| 硬件收入(元) | 313,591,980.96 | 197,658,855.02 | 128,384,482.00 | 52,482,317.88 |
| 营业成本(元) | ||||
| 服务收入(元) | 95,060,285.12 | 48,081,341.23 | 97,341,153.82 | 34,143,059.66 |
| 集成收入(元) | 541,615,711.92 | 145,697,466.14 | 422,142,657.69 | 177,875,496.55 |
| 软件收入(元) | 38,927,288.38 | 5,186,745.21 | 28,136,388.98 | 10,901,870.00 |
| 视频云通信业务(元) | 44,908,036.42 | 15,200,184.82 | 32,167,147.78 | 10,122,571.23 |
| 硬件收入(元) | 308,841,283.45 | 193,816,205.38 | 121,525,813.52 | 49,873,260.30 |
| 毛利(元) | ||||
| 服务收入(元) | 54,881,120.72 | 35,491,093.81 | 38,645,995.27 | 26,023,124.66 |
| 集成收入(元) | 41,371,334.94 | 11,641,473.58 | 50,706,725.24 | 19,164,753.83 |
| 软件收入(元) | 6,496,028.71 | 1,222,706.02 | 10,111,005.60 | 2,385,173.67 |
| 视频云通信业务(元) | 32,487,064.47 | 13,088,147.99 | 29,098,642.57 | 18,064,593.06 |
| 硬件收入(元) | 4,750,697.51 | 3,842,649.64 | 6,858,668.48 | 2,609,057.58 |
| 毛利率(%) | ||||
| 服务收入(%) | 36.60 | 42.47 | 28.42 | 43.25 |
| 集成收入(%) | 7.10 | 7.40 | 10.72 | 9.73 |
| 软件收入(%) | 14.30 | 19.08 | 26.44 | 17.95 |
| 视频云通信业务(%) | 41.98 | 46.27 | 47.50 | 64.09 |
| 硬件收入(%) | 1.51 | 1.94 | 5.34 | 4.97 |
| 收入构成(%) | ||||
| 服务收入(%) | 12.82 | 17.66 | 16.25 | 17.13 |
| 集成收入(%) | 49.86 | 33.25 | 56.51 | 56.11 |
| 软件收入(%) | 3.88 | 1.35 | 4.57 | 3.78 |
| 视频云通信业务(%) | 6.62 | 5.98 | 7.32 | 8.03 |
| 硬件收入(%) | 26.82 | 41.76 | 15.34 | 14.95 |
| 毛利构成(%) | ||||
| 服务收入(%) | 39.20 | 54.36 | 28.54 | 38.13 |
| 集成收入(%) | 29.55 | 17.83 | 37.44 | 28.08 |
| 软件收入(%) | 4.64 | 1.87 | 7.47 | 3.49 |
| 视频云通信业务(%) | 23.21 | 20.05 | 21.49 | 26.47 |
| 硬件收入(%) | 3.39 | 5.89 | 5.06 | 3.82 |