| 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) | |||||
| 解决方案(元) | 54,390,068.15 | 200,010,304.31 | 53,488,414.69 | 307,977,427.27 | 110,901,291.20 |
| 软硬件设备(元) | 88,419,742.51 | 204,214,647.36 | 108,037,671.95 | 126,245,639.92 | 68,793,584.79 |
| 运维服务及其他(元) | 2,156,709.15 | 6,254,607.99 | 2,127,662.84 | 5,996,063.32 | 3,047,987.95 |
| 营业成本(元) | |||||
| 解决方案(元) | 35,775,321.18 | 122,762,840.98 | 38,137,325.31 | - | 72,770,529.86 |
| 软硬件设备(元) | 38,093,922.13 | 88,427,084.41 | 47,435,204.32 | 48,797,777.48 | 26,256,135.60 |
| 运维服务及其他(元) | 107,125.99 | 1,373,793.65 | 266,758.30 | - | 679,012.21 |
| 毛利(元) | |||||
| 解决方案(元) | 18,614,746.97 | 77,247,463.33 | 15,351,089.38 | - | 38,130,761.34 |
| 软硬件设备(元) | 50,325,820.38 | 115,787,562.95 | 60,602,467.63 | 77,447,862.44 | 42,537,449.19 |
| 运维服务及其他(元) | 2,049,583.16 | 4,880,814.34 | 1,860,904.54 | - | 2,368,975.74 |
| 毛利率(%) | |||||
| 解决方案(%) | 34.22 | 38.62 | 28.70 | - | 34.38 |
| 软硬件设备(%) | 56.92 | 56.70 | 56.09 | 61.35 | 61.83 |
| 运维服务及其他(%) | 95.03 | 78.04 | 87.46 | - | 77.72 |
| 收入构成(%) | |||||
| 解决方案(%) | 37.52 | 48.73 | 32.68 | 69.96 | 60.69 |
| 软硬件设备(%) | 60.99 | 49.75 | 66.02 | 28.68 | 37.65 |
| 运维服务及其他(%) | 1.49 | 1.52 | 1.30 | 1.36 | 1.67 |
| 毛利构成(%) | |||||
| 解决方案(%) | 26.22 | 39.03 | 19.73 | 0.00 | 45.92 |
| 软硬件设备(%) | 70.89 | 58.50 | 77.88 | 100.00 | 51.23 |
| 运维服务及其他(%) | 2.89 | 2.47 | 2.39 | 0.00 | 2.85 |