| 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) | |||||
| 产品及服务(元) | 138,324,627.91 | 292,523,715.44 | 159,853,456.23 | 468,251,954.21 | 135,052,983.45 |
| 解决方案(元) | 1,115,356,752.95 | 3,279,502,542.23 | 1,380,475,981.20 | 2,922,803,504.04 | 1,228,686,059.12 |
| 其他收入(元) | 99,150,935.34 | 261,083,228.99 | 116,304,185.08 | 203,280,476.29 | 96,699,131.74 |
| 营业成本(元) | |||||
| 产品及服务(元) | 43,758,183.14 | 74,353,172.25 | 56,470,459.32 | 254,237,013.63 | 30,223,262.43 |
| 解决方案(元) | 911,601,771.68 | 2,748,944,626.72 | 1,117,618,246.70 | 2,320,161,560.61 | 986,851,324.24 |
| 其他收入(元) | 38,736,062.79 | 94,266,917.82 | 66,025,477.58 | 53,720,344.39 | 24,573,225.28 |
| 毛利(元) | |||||
| 产品及服务(元) | 94,566,444.77 | 218,170,543.19 | 103,382,996.91 | 214,014,940.58 | 104,829,721.02 |
| 解决方案(元) | 203,754,981.27 | 530,557,915.51 | 262,857,734.50 | 602,641,943.43 | 241,834,734.88 |
| 其他收入(元) | 60,414,872.55 | 166,816,311.17 | 50,278,707.50 | 149,560,131.90 | 72,125,906.46 |
| 毛利率(%) | |||||
| 产品及服务(%) | 68.37 | 74.58 | 64.67 | 45.71 | 77.62 |
| 解决方案(%) | 18.27 | 16.18 | 19.04 | 20.62 | 19.68 |
| 其他收入(%) | 60.93 | 63.89 | 43.23 | 73.57 | 74.59 |
| 收入构成(%) | |||||
| 产品及服务(%) | 10.22 | 7.63 | 9.65 | 13.03 | 9.25 |
| 解决方案(%) | 82.45 | 85.56 | 83.33 | 81.32 | 84.13 |
| 其他收入(%) | 7.33 | 6.81 | 7.02 | 5.66 | 6.62 |
| 毛利构成(%) | |||||
| 产品及服务(%) | 26.36 | 23.83 | 24.82 | 22.15 | 25.03 |
| 解决方案(%) | 56.80 | 57.95 | 63.11 | 62.37 | 57.75 |
| 其他收入(%) | 16.84 | 18.22 | 12.07 | 15.48 | 17.22 |