| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分布式系统(元) | 164,271,963.91 | 65,054,062.59 | 157,009,860.83 | 64,472,513.13 |
| 矩阵拼接类产品(元) | 10,022,636.49 | 4,228,377.92 | 12,226,399.39 | 4,444,556.29 |
| 中控系统(元) | 11,363,391.72 | 5,329,815.31 | 16,235,612.09 | 6,834,287.39 |
| 其他(元) | 26,072,648.88 | 10,489,558.37 | 10,331,394.44 | 2,954,672.75 |
| 营业成本(元) | ||||
| 分布式系统(元) | 31,536,423.52 | 12,666,824.15 | 34,238,005.83 | - |
| 矩阵拼接类产品(元) | - | - | 4,149,117.97 | - |
| 中控系统(元) | - | - | 2,060,007.54 | - |
| 其他(元) | 14,827,257.78 | 5,010,114.29 | 3,672,776.71 | - |
| 毛利(元) | ||||
| 分布式系统(元) | 132,735,540.39 | 52,387,238.44 | 122,771,855.00 | - |
| 矩阵拼接类产品(元) | - | - | 8,077,281.42 | - |
| 中控系统(元) | - | - | 14,175,604.55 | - |
| 其他(元) | 11,245,391.10 | 5,479,444.08 | 6,658,617.73 | - |
| 毛利率(%) | ||||
| 分布式系统(%) | 80.80 | 80.53 | 78.19 | - |
| 矩阵拼接类产品(%) | - | - | 66.06 | - |
| 中控系统(%) | - | - | 87.31 | - |
| 其他(%) | 43.13 | 52.24 | 64.45 | - |
| 收入构成(%) | ||||
| 分布式系统(%) | 77.59 | 76.44 | 80.19 | 81.92 |
| 矩阵拼接类产品(%) | 4.73 | 4.97 | 6.24 | 5.65 |
| 中控系统(%) | 5.37 | 6.26 | 8.29 | 8.68 |
| 其他(%) | 12.31 | 12.33 | 5.28 | 3.75 |
| 毛利构成(%) | ||||
| 分布式系统(%) | 92.19 | 90.53 | 80.94 | - |
| 矩阵拼接类产品(%) | 0.00 | 0.00 | 5.33 | - |
| 中控系统(%) | 0.00 | 0.00 | 9.35 | - |
| 其他(%) | 7.81 | 9.47 | 4.39 | - |