| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智能制造及核心部件(元) | 602,992,079.62 | 261,779,262.12 | 632,946,438.71 | 241,488,134.46 |
| 终端业务及服务(元) | 1,042,438,668.01 | 518,497,661.00 | 989,042,127.90 | 483,268,348.92 |
| 服务收入及其他(元) | 26,268,628.95 | 15,427,646.98 | 38,653,880.82 | 22,065,231.77 |
| 营业成本(元) | ||||
| 智能制造及核心部件(元) | 430,651,321.65 | 186,945,586.09 | 477,641,716.16 | 184,616,832.49 |
| 终端业务及服务(元) | 597,397,239.89 | 292,637,861.18 | 589,726,051.46 | 287,378,264.87 |
| 服务收入及其他(元) | 16,239,378.30 | 11,872,522.36 | 29,449,047.51 | 17,116,924.17 |
| 毛利(元) | ||||
| 智能制造及核心部件(元) | 172,340,757.97 | 74,833,676.03 | 155,304,722.55 | 56,871,301.97 |
| 终端业务及服务(元) | 445,041,428.12 | 225,859,799.82 | 399,316,076.44 | 195,890,084.05 |
| 服务收入及其他(元) | 10,029,250.65 | 3,555,124.62 | 9,204,833.31 | 4,948,307.60 |
| 毛利率(%) | ||||
| 智能制造及核心部件(%) | 28.58 | 28.59 | 24.54 | 23.55 |
| 终端业务及服务(%) | 42.69 | 43.56 | 40.37 | 40.53 |
| 服务收入及其他(%) | 38.18 | 23.04 | 23.81 | 22.43 |
| 收入构成(%) | ||||
| 智能制造及核心部件(%) | 36.07 | 32.90 | 38.11 | 32.34 |
| 终端业务及服务(%) | 62.36 | 65.16 | 59.56 | 64.71 |
| 服务收入及其他(%) | 1.57 | 1.94 | 2.33 | 2.95 |
| 毛利构成(%) | ||||
| 智能制造及核心部件(%) | 27.47 | 24.60 | 27.54 | 22.07 |
| 终端业务及服务(%) | 70.93 | 74.24 | 70.82 | 76.01 |
| 服务收入及其他(%) | 1.60 | 1.17 | 1.63 | 1.92 |