| 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) | |||||
| 工业互联网(元) | 105,916,777.76 | 294,839,410.33 | 138,179,413.94 | 273,946,496.81 | 101,282,234.10 |
| 工业自动化(元) | 692,811,626.91 | 1,080,997,904.72 | 537,180,128.04 | 759,892,526.02 | 372,906,595.83 |
| 智慧能源(元) | - | - | 13,649,969.82 | 112,958,562.39 | 83,885,024.85 |
| 其他(元) | 6,386,027.76 | 31,261,874.75 | 3,645,393.54 | 7,539,712.47 | - |
| 营业成本(元) | |||||
| 工业互联网(元) | 59,639,483.54 | 180,028,808.75 | 80,701,800.25 | 170,857,226.94 | 58,832,298.57 |
| 工业自动化(元) | 417,394,717.67 | 651,464,220.83 | 351,263,790.02 | 485,455,607.80 | 230,670,482.10 |
| 智慧能源(元) | - | - | 10,197,198.40 | 133,124,962.12 | 89,040,255.18 |
| 其他(元) | 4,984,651.81 | 23,885,940.99 | 1,265,011.96 | 1,014,056.37 | - |
| 毛利(元) | |||||
| 工业互联网(元) | 46,277,294.22 | 114,810,601.58 | 57,477,613.69 | 103,089,269.87 | 42,449,935.53 |
| 工业自动化(元) | 275,416,909.24 | 429,533,683.89 | 185,916,338.02 | 274,436,918.22 | 142,236,113.73 |
| 智慧能源(元) | - | - | 3,452,771.42 | -20,166,399.73 | -5,155,230.33 |
| 其他(元) | 1,401,375.95 | 7,375,933.76 | 2,380,381.58 | 6,525,656.10 | - |
| 毛利率(%) | |||||
| 工业互联网(%) | 43.69 | 38.94 | 41.60 | 37.63 | 41.91 |
| 工业自动化(%) | 39.75 | 39.73 | 34.61 | 36.12 | 38.14 |
| 智慧能源(%) | - | - | 25.30 | -17.85 | -6.15 |
| 其他(%) | 21.94 | 23.59 | 65.30 | 86.55 | - |
| 收入构成(%) | |||||
| 工业互联网(%) | 13.16 | 20.95 | 19.95 | 23.73 | 18.15 |
| 工业自动化(%) | 86.05 | 76.82 | 77.55 | 65.83 | 66.82 |
| 智慧能源(%) | - | - | 1.97 | 9.79 | 15.03 |
| 其他(%) | 0.79 | 2.22 | 0.53 | 0.65 | - |
| 毛利构成(%) | |||||
| 工业互联网(%) | 14.32 | 20.81 | 23.06 | 28.33 | 23.64 |
| 工业自动化(%) | 85.24 | 77.85 | 74.60 | 75.42 | 79.23 |
| 智慧能源(%) | - | - | 1.39 | -5.54 | -2.87 |
| 其他(%) | 0.43 | 1.34 | 0.96 | 1.79 | - |