| 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) | |||||
| 技术服务(元) | 225,847,480.75 | 568,877,012.93 | 240,169,808.13 | 824,867,247.20 | 309,790,635.12 |
| 系统产品(元) | 88,521,746.50 | 315,860,053.89 | 165,672,630.03 | 584,090,574.68 | 213,431,883.89 |
| 系统集成设备(元) | 701,505,303.27 | 1,487,491,774.21 | 852,358,868.96 | 2,319,400,464.93 | 1,065,710,328.48 |
| 其他(元) | - | 3,589,786.26 | 1,217,535.39 | 10,395,979.58 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 181,428,503.57 | 469,460,021.00 | 199,360,755.50 | 673,023,816.01 | 256,341,871.30 |
| 系统产品(元) | 79,977,281.45 | 307,426,481.64 | 155,507,930.14 | 542,704,373.00 | 204,852,379.04 |
| 系统集成设备(元) | 638,581,026.87 | 1,382,319,729.00 | 743,239,937.07 | 2,081,578,680.66 | 956,191,548.97 |
| 其他(元) | - | 7,768,438.52 | 3,894,767.35 | 7,737,829.26 | - |
| 毛利(元) | |||||
| 技术服务(元) | 44,418,977.18 | 99,416,991.93 | 40,809,052.63 | 151,843,431.19 | 53,448,763.82 |
| 系统产品(元) | 8,544,465.05 | 8,433,572.25 | 10,164,699.89 | 41,386,201.68 | 8,579,504.85 |
| 系统集成设备(元) | 62,924,276.40 | 105,172,045.21 | 109,118,931.89 | 237,821,784.27 | 109,518,779.51 |
| 其他(元) | - | -4,178,652.26 | -2,677,231.96 | 2,658,150.32 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 19.67 | 17.48 | 16.99 | 18.41 | 17.25 |
| 系统产品(%) | 9.65 | 2.67 | 6.14 | 7.09 | 4.02 |
| 系统集成设备(%) | 8.97 | 7.07 | 12.80 | 10.25 | 10.28 |
| 其他(%) | - | -116.40 | -219.89 | 25.57 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 22.23 | 23.94 | 19.07 | 22.06 | 19.50 |
| 系统产品(%) | 8.71 | 13.29 | 13.15 | 15.62 | 13.43 |
| 系统集成设备(%) | 69.05 | 62.61 | 67.68 | 62.04 | 67.07 |
| 其他(%) | - | 0.15 | 0.10 | 0.28 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 38.33 | 47.60 | 25.92 | 35.01 | 31.16 |
| 系统产品(%) | 7.37 | 4.04 | 6.46 | 9.54 | 5.00 |
| 系统集成设备(%) | 54.30 | 50.36 | 69.32 | 54.83 | 63.84 |
| 其他(%) | - | -2.00 | -1.70 | 0.61 | - |