| 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) | |||||
| 智慧城市顶层设计与咨询(元) | 13,946,966.70 | 34,184,269.13 | 17,247,443.86 | 42,371,500.42 | 19,112,729.49 |
| 智慧节能与环保(元) | - | - | - | - | 12,744,563.77 |
| 智慧医疗与大健康(元) | 95,460,979.35 | 222,716,070.95 | 98,715,522.61 | 165,203,398.48 | 57,972,486.89 |
| 智能产品销售(元) | 5,073,873.55 | 24,086,236.58 | 16,691,055.92 | 13,559,953.63 | 4,734,451.39 |
| 绿色双碳与数字能源(智慧节能与环保)(元) | 21,963,226.19 | 71,141,184.85 | 23,337,703.18 | 50,433,628.96 | - |
| 其他综合智慧城市服务(元) | 152,585,358.22 | 319,942,791.25 | 164,377,040.80 | 351,172,568.81 | 121,243,737.85 |
| 其他(元) | - | - | 1,722,075.15 | 3,234,662.52 | 1,607,041.33 |
| 营业成本(元) | |||||
| 智慧城市顶层设计与咨询(元) | - | 19,831,451.46 | - | 32,271,587.97 | - |
| 智慧节能与环保(元) | - | - | - | - | - |
| 智慧医疗与大健康(元) | 66,059,552.95 | 144,716,632.94 | 68,126,721.77 | 116,989,856.55 | 37,167,250.94 |
| 智能产品销售(元) | - | 23,004,572.05 | - | 12,849,102.09 | - |
| 绿色双碳与数字能源(智慧节能与环保)(元) | - | 40,968,294.09 | - | 30,839,180.13 | - |
| 其他综合智慧城市服务(元) | 137,246,120.40 | 271,610,246.04 | 142,179,074.47 | 318,371,368.57 | 106,741,467.87 |
| 其他(元) | - | - | 1,319,645.07 | 2,787,889.27 | 1,351,297.09 |
| 毛利(元) | |||||
| 智慧城市顶层设计与咨询(元) | - | 14,352,817.67 | - | 10,099,912.45 | - |
| 智慧节能与环保(元) | - | - | - | - | - |
| 智慧医疗与大健康(元) | 29,401,426.40 | 77,999,438.01 | 30,588,800.84 | 48,213,541.93 | 20,805,235.95 |
| 智能产品销售(元) | - | 1,081,664.53 | - | 710,851.54 | - |
| 绿色双碳与数字能源(智慧节能与环保)(元) | - | 30,172,890.76 | - | 19,594,448.83 | - |
| 其他综合智慧城市服务(元) | 15,339,237.82 | 48,332,545.21 | 22,197,966.33 | 32,801,200.24 | 14,502,269.98 |
| 其他(元) | - | - | 402,430.08 | 446,773.25 | 255,744.24 |
| 毛利率(%) | |||||
| 智慧城市顶层设计与咨询(%) | - | 41.99 | - | 23.84 | - |
| 智慧节能与环保(%) | - | - | - | - | - |
| 智慧医疗与大健康(%) | 30.80 | 35.02 | 30.99 | 29.18 | 35.89 |
| 智能产品销售(%) | - | 4.49 | - | 5.24 | - |
| 绿色双碳与数字能源(智慧节能与环保)(%) | - | 42.41 | - | 38.85 | - |
| 其他综合智慧城市服务(%) | 10.05 | 15.11 | 13.50 | 9.34 | 11.96 |
| 其他(%) | - | - | 23.37 | 13.81 | 15.91 |
| 收入构成(%) | |||||
| 智慧城市顶层设计与咨询(%) | 4.83 | 5.09 | 5.35 | 6.77 | 8.79 |
| 智慧节能与环保(%) | - | - | - | - | 5.86 |
| 智慧医疗与大健康(%) | 33.03 | 33.14 | 30.65 | 26.39 | 26.66 |
| 智能产品销售(%) | 1.76 | 3.58 | 5.18 | 2.17 | 2.18 |
| 绿色双碳与数字能源(智慧节能与环保)(%) | 7.60 | 10.59 | 7.25 | 8.06 | - |
| 其他综合智慧城市服务(%) | 52.79 | 47.61 | 51.03 | 56.10 | 55.77 |
| 其他(%) | - | - | 0.53 | 0.52 | 0.74 |
| 毛利构成(%) | |||||
| 智慧城市顶层设计与咨询(%) | 0.00 | 8.35 | 0.00 | 9.03 | 0.00 |
| 智慧节能与环保(%) | - | - | - | - | 0.00 |
| 智慧医疗与大健康(%) | 65.72 | 45.36 | 57.51 | 43.10 | 58.50 |
| 智能产品销售(%) | 0.00 | 0.63 | 0.00 | 0.64 | 0.00 |
| 绿色双碳与数字能源(智慧节能与环保)(%) | 0.00 | 17.55 | 0.00 | 17.52 | - |
| 其他综合智慧城市服务(%) | 34.28 | 28.11 | 41.73 | 29.32 | 40.78 |
| 其他(%) | - | - | 0.76 | 0.40 | 0.72 |