| 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) | 15,449,119.89 | 5,267,714.88 | 8,729,800.42 | 3,785,653.46 |
| 集成项目(元) | 267,649,292.93 | 112,076,966.85 | 154,392,087.39 | 54,738,798.38 |
| 技术开发和技术服务(元) | 31,645,836.50 | 10,686,791.49 | 15,777,255.70 | 19,052,933.42 |
| 营业成本(元) | ||||
| 产品销售(元) | 4,719,570.29 | 2,654,094.64 | 5,479,753.49 | 1,971,071.41 |
| 集成项目(元) | 217,778,362.94 | 84,719,726.52 | 125,494,206.61 | 37,644,663.35 |
| 技术开发和技术服务(元) | 16,543,028.62 | 6,746,014.34 | 9,794,305.82 | 9,870,295.64 |
| 毛利(元) | ||||
| 产品销售(元) | 10,729,549.60 | 2,613,620.24 | 3,250,046.93 | 1,814,582.05 |
| 集成项目(元) | 49,870,929.99 | 27,357,240.33 | 28,897,880.78 | 17,094,135.03 |
| 技术开发和技术服务(元) | 15,102,807.88 | 3,940,777.15 | 5,982,949.88 | 9,182,637.78 |
| 毛利率(%) | ||||
| 产品销售(%) | 69.45 | 49.62 | 37.23 | 47.93 |
| 集成项目(%) | 18.63 | 24.41 | 18.72 | 31.23 |
| 技术开发和技术服务(%) | 47.72 | 36.88 | 37.92 | 48.20 |
| 收入构成(%) | ||||
| 产品销售(%) | 4.91 | 4.11 | 4.88 | 4.88 |
| 集成项目(%) | 85.04 | 87.54 | 86.30 | 70.56 |
| 技术开发和技术服务(%) | 10.05 | 8.35 | 8.82 | 24.56 |
| 毛利构成(%) | ||||
| 产品销售(%) | 14.17 | 7.71 | 8.52 | 6.46 |
| 集成项目(%) | 65.88 | 80.67 | 75.79 | 60.85 |
| 技术开发和技术服务(%) | 19.95 | 11.62 | 15.69 | 32.69 |