| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 118,135,184.50 | 115,596,843.14 | 359,908,086.60 | 219,919,577.77 |
| 系统集成及解决方案(元) | 1,643,524,681.85 | 1,276,946,758.67 | 2,230,019,310.46 | 878,005,881.67 |
| 咨询服务(元) | 258,449,856.37 | 106,399,282.77 | 216,299,356.64 | 103,210,100.35 |
| 营业成本(元) | ||||
| 产品销售(元) | 72,915,898.05 | 72,491,159.69 | 218,199,024.93 | - |
| 系统集成及解决方案(元) | 1,055,375,633.16 | 760,705,755.78 | 1,237,547,399.28 | - |
| 咨询服务(元) | 114,046,724.69 | 49,717,262.37 | 76,095,894.62 | - |
| 毛利(元) | ||||
| 产品销售(元) | 45,219,286.45 | 43,105,683.45 | 141,709,061.67 | - |
| 系统集成及解决方案(元) | 588,149,048.69 | 516,241,002.89 | 992,471,911.18 | - |
| 咨询服务(元) | 144,403,131.68 | 56,682,020.40 | 140,203,462.02 | - |
| 毛利率(%) | ||||
| 产品销售(%) | 38.28 | 37.29 | 39.37 | - |
| 系统集成及解决方案(%) | 35.79 | 40.43 | 44.51 | - |
| 咨询服务(%) | 55.87 | 53.27 | 64.82 | - |
| 收入构成(%) | ||||
| 产品销售(%) | 5.85 | 7.71 | 12.83 | 18.31 |
| 系统集成及解决方案(%) | 81.36 | 85.19 | 79.47 | 73.10 |
| 咨询服务(%) | 12.79 | 7.10 | 7.71 | 8.59 |
| 毛利构成(%) | ||||
| 产品销售(%) | 5.81 | 7.00 | 11.12 | - |
| 系统集成及解决方案(%) | 75.62 | 83.80 | 77.88 | - |
| 咨询服务(%) | 18.57 | 9.20 | 11.00 | - |
