| 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) | |||||
| 常规类指挥调度通信产品(元) | 252,285,406.19 | 547,673,412.08 | 275,993,197.22 | 587,351,596.52 | 252,899,562.73 |
| 行业物联网应用类(元) | 89,691,463.55 | 197,193,735.25 | 59,586,080.39 | 199,150,672.74 | 75,453,358.34 |
| 智能应用系统产品(元) | 118,877,761.70 | 310,551,776.99 | 81,569,068.38 | 296,536,375.19 | 75,580,534.42 |
| 服务收入(元) | - | 67,973,419.48 | - | 61,911,678.89 | - |
| 营业成本(元) | |||||
| 常规类指挥调度通信产品(元) | 141,194,514.45 | 294,855,387.40 | 157,858,676.31 | 342,677,859.74 | 148,490,556.29 |
| 行业物联网应用类(元) | 41,367,499.61 | 115,247,667.63 | 33,462,214.96 | 106,206,736.31 | 33,694,234.90 |
| 智能应用系统产品(元) | 83,219,241.23 | 243,246,277.13 | 58,099,852.58 | 220,592,856.06 | 50,222,381.42 |
| 服务收入(元) | - | 20,845,971.31 | - | 15,885,216.55 | - |
| 毛利(元) | |||||
| 常规类指挥调度通信产品(元) | 111,090,891.74 | 252,818,024.68 | 118,134,520.91 | 244,673,736.78 | 104,409,006.44 |
| 行业物联网应用类(元) | 48,323,963.94 | 81,946,067.62 | 26,123,865.43 | 92,943,936.43 | 41,759,123.44 |
| 智能应用系统产品(元) | 35,658,520.47 | 67,305,499.86 | 23,469,215.80 | 75,943,519.13 | 25,358,153.00 |
| 服务收入(元) | - | 47,127,448.17 | - | 46,026,462.34 | - |
| 毛利率(%) | |||||
| 常规类指挥调度通信产品(%) | 44.03 | 46.16 | 42.80 | 41.66 | 41.28 |
| 行业物联网应用类(%) | 53.88 | 41.56 | 43.84 | 46.67 | 55.34 |
| 智能应用系统产品(%) | 30.00 | 21.67 | 28.77 | 25.61 | 33.55 |
| 服务收入(%) | - | 69.33 | - | 74.34 | - |
| 收入构成(%) | |||||
| 常规类指挥调度通信产品(%) | 54.74 | 48.75 | 66.16 | 51.30 | 62.61 |
| 行业物联网应用类(%) | 19.46 | 17.55 | 14.28 | 17.39 | 18.68 |
| 智能应用系统产品(%) | 25.80 | 27.64 | 19.55 | 25.90 | 18.71 |
| 服务收入(%) | - | 6.05 | - | 5.41 | - |
| 毛利构成(%) | |||||
| 常规类指挥调度通信产品(%) | 56.95 | 56.28 | 70.43 | 53.24 | 60.87 |
| 行业物联网应用类(%) | 24.77 | 18.24 | 15.58 | 20.22 | 24.35 |
| 智能应用系统产品(%) | 18.28 | 14.98 | 13.99 | 16.52 | 14.78 |
| 服务收入(%) | - | 10.49 | - | 10.01 | - |