| 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) | |||||
| 产品销售(元) | 26,701,505.10 | 72,872,771.68 | 53,766,376.08 | 155,685,597.82 | 39,952,194.66 |
| 系统集成(元) | 31,315,308.86 | 58,738,523.42 | 19,994,852.39 | 178,621,647.46 | 21,212,030.91 |
| 运维服务(元) | 1,226,531.24 | 4,434,559.53 | 701,816.86 | 3,257,157.38 | 2,201,633.14 |
| 其他(元) | 8,335,754.97 | 16,315,577.92 | 8,163,472.56 | 16,028,304.84 | 7,886,084.56 |
| 营业成本(元) | |||||
| 产品销售(元) | 17,643,460.32 | 49,768,423.04 | 40,220,557.97 | 105,061,612.16 | 25,317,235.36 |
| 系统集成(元) | 26,010,642.50 | 53,070,224.86 | 16,283,263.41 | 115,960,932.19 | 14,075,713.09 |
| 运维服务(元) | 843,984.04 | 2,663,773.98 | 569,785.25 | 2,186,374.15 | 1,775,158.38 |
| 其他(元) | 5,397,626.01 | 10,795,252.06 | 5,397,626.06 | 10,775,382.22 | 5,343,670.43 |
| 毛利(元) | |||||
| 产品销售(元) | 9,058,044.78 | 23,104,348.64 | 13,545,818.11 | 50,623,985.66 | 14,634,959.30 |
| 系统集成(元) | 5,304,666.36 | 5,668,298.56 | 3,711,588.98 | 62,660,715.27 | 7,136,317.82 |
| 运维服务(元) | 382,547.20 | 1,770,785.55 | 132,031.61 | 1,070,783.23 | 426,474.76 |
| 其他(元) | 2,938,128.96 | 5,520,325.86 | 2,765,846.50 | 5,252,922.62 | 2,542,414.13 |
| 毛利率(%) | |||||
| 产品销售(%) | 33.92 | 31.71 | 25.19 | 32.52 | 36.63 |
| 系统集成(%) | 16.94 | 9.65 | 18.56 | 35.08 | 33.64 |
| 运维服务(%) | 31.19 | 39.93 | 18.81 | 32.87 | 19.37 |
| 其他(%) | 35.25 | 33.83 | 33.88 | 32.77 | 32.24 |
| 收入构成(%) | |||||
| 产品销售(%) | 39.51 | 47.83 | 65.07 | 44.03 | 56.07 |
| 系统集成(%) | 46.34 | 38.55 | 24.20 | 50.52 | 29.77 |
| 运维服务(%) | 1.81 | 2.91 | 0.85 | 0.92 | 3.09 |
| 其他(%) | 12.33 | 10.71 | 9.88 | 4.53 | 11.07 |
| 毛利构成(%) | |||||
| 产品销售(%) | 51.22 | 64.07 | 67.21 | 42.32 | 59.15 |
| 系统集成(%) | 30.00 | 15.72 | 18.41 | 52.39 | 28.85 |
| 运维服务(%) | 2.16 | 4.91 | 0.66 | 0.90 | 1.72 |
| 其他(%) | 16.62 | 15.31 | 13.72 | 4.39 | 10.28 |