| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理产品增值销售(元) | 35,116,564.33 | 255,700,211.35 | 45,709,466.52 | 395,682,951.35 | 250,285,823.63 |
| 电视机、显示器(元) | - | - | - | - | 124,898,740.76 |
| 定制软件及服务(元) | 534,611,632.54 | 1,504,098,491.24 | 449,373,570.20 | 1,769,838,922.86 | 415,332,906.17 |
| 棉花(元) | - | 1,358,755.17 | 1,202,887.63 | 956,590,165.72 | 959,962,817.48 |
| 坯布(元) | 169,849,112.20 | 337,754,306.86 | 185,857,526.19 | 371,435,030.01 | 218,491,885.86 |
| 纱(元) | 311,621,356.03 | 1,055,806,643.99 | 642,444,374.62 | 971,758,497.89 | 470,368,169.02 |
| 系统集成及行业解决方案(元) | 1,506,896,873.63 | 5,215,230,705.92 | 1,556,018,628.77 | 4,729,468,424.65 | 1,669,916,647.48 |
| 其他(元) | 258,850,332.10 | 637,252,209.33 | 342,230,297.21 | 468,698,141.28 | 310,784,905.00 |
| 营业成本(元) | |||||
| 代理产品增值销售(元) | - | 240,620,104.59 | - | 370,316,728.46 | 228,975,980.79 |
| 电视机、显示器(元) | - | - | - | - | - |
| 定制软件及服务(元) | 392,971,418.84 | 1,089,562,910.22 | 311,737,746.29 | 1,358,831,143.60 | 315,977,838.15 |
| 棉花(元) | - | - | - | 951,860,862.89 | 955,817,398.68 |
| 坯布(元) | - | 362,115,375.90 | - | 411,152,632.14 | - |
| 纱(元) | 317,722,483.84 | 1,061,781,556.23 | 639,642,671.23 | 984,783,294.61 | 460,324,494.07 |
| 系统集成及行业解决方案(元) | 1,336,819,051.32 | 4,603,755,407.13 | 1,337,580,835.87 | 4,206,497,304.56 | - |
| 其他(元) | - | 620,863,484.51 | - | 464,728,640.47 | - |
| 毛利(元) | |||||
| 代理产品增值销售(元) | - | 15,080,106.76 | - | 25,366,222.89 | 21,309,842.84 |
| 电视机、显示器(元) | - | - | - | - | - |
| 定制软件及服务(元) | 141,640,213.70 | 414,535,581.02 | 137,635,823.91 | 411,007,779.26 | 99,355,068.02 |
| 棉花(元) | - | 1,358,755.17 | - | 4,729,302.83 | 4,145,418.80 |
| 坯布(元) | - | -24,361,069.04 | - | -39,717,602.13 | - |
| 纱(元) | -6,101,127.81 | -5,974,912.24 | 2,801,703.39 | -13,024,796.72 | 10,043,674.95 |
| 系统集成及行业解决方案(元) | 170,077,822.31 | 611,475,298.79 | 218,437,792.90 | 522,971,120.09 | - |
| 其他(元) | - | 16,388,724.82 | - | 3,969,500.81 | - |
| 毛利率(%) | |||||
| 代理产品增值销售(%) | - | 5.90 | - | 6.41 | 8.51 |
| 电视机、显示器(%) | - | - | - | - | - |
| 定制软件及服务(%) | 26.49 | 27.56 | 30.63 | 23.22 | 23.92 |
| 棉花(%) | - | - | - | 0.49 | 0.43 |
| 坯布(%) | - | -7.21 | - | -10.69 | - |
| 纱(%) | -1.96 | -0.57 | 0.44 | -1.34 | 2.14 |
| 系统集成及行业解决方案(%) | 11.29 | 11.72 | 14.04 | 11.06 | - |
| 其他(%) | - | 2.57 | - | 0.85 | - |
| 收入构成(%) | |||||
| 代理产品增值销售(%) | 1.25 | 2.84 | 1.42 | 4.09 | 5.66 |
| 电视机、显示器(%) | - | - | - | - | 2.83 |
| 定制软件及服务(%) | 18.98 | 16.70 | 13.94 | 18.31 | 9.40 |
| 棉花(%) | - | 0.02 | 0.04 | 9.90 | 21.72 |
| 坯布(%) | 6.03 | 3.75 | 5.77 | 3.84 | 4.94 |
| 纱(%) | 11.06 | 11.72 | 19.93 | 10.06 | 10.64 |
| 系统集成及行业解决方案(%) | 53.49 | 57.90 | 48.28 | 48.94 | 37.78 |
| 其他(%) | 9.19 | 7.07 | 10.62 | 4.85 | 7.03 |
| 毛利构成(%) | |||||
| 代理产品增值销售(%) | 0.00 | 1.47 | 0.00 | 2.77 | 15.80 |
| 电视机、显示器(%) | - | - | - | - | 0.00 |
| 定制软件及服务(%) | 46.35 | 40.30 | 38.35 | 44.90 | 73.68 |
| 棉花(%) | - | 0.13 | 0.00 | 0.52 | 3.07 |
| 坯布(%) | 0.00 | -2.37 | 0.00 | -4.34 | 0.00 |
| 纱(%) | -2.00 | -0.58 | 0.78 | -1.42 | 7.45 |
| 系统集成及行业解决方案(%) | 55.65 | 59.45 | 60.87 | 57.14 | 0.00 |
| 其他(%) | 0.00 | 1.59 | 0.00 | 0.43 | 0.00 |