| 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) | |||||
| 技术及咨询服务(元) | 6,966,507.54 | 21,617,911.13 | 3,740,794.33 | 16,062,416.74 | 7,761,114.65 |
| 软件开发与销售(元) | 3,419,566.04 | 8,803,678.00 | 452,830.20 | 4,200,547.80 | 934,905.67 |
| 资产租赁(元) | - | 851,835.73 | 438,967.73 | 897,605.96 | 464,657.51 |
| 系统集成设备(元) | 67,304,940.59 | 181,761,514.95 | 61,553,478.11 | 220,618,339.70 | 55,188,325.20 |
| 营业成本(元) | |||||
| 技术及咨询服务(元) | 5,213,661.41 | 16,109,500.23 | - | 10,467,702.41 | 6,284,753.62 |
| 软件开发与销售(元) | 3,316,979.05 | 7,619,911.21 | - | 2,951,958.57 | 932,450.60 |
| 资产租赁(元) | - | 1,040,823.12 | 520,411.56 | 1,053,327.12 | 520,411.56 |
| 系统集成设备(元) | 51,213,767.89 | 140,156,613.87 | 46,009,127.13 | 173,624,912.02 | 42,447,208.07 |
| 毛利(元) | |||||
| 技术及咨询服务(元) | 1,752,846.13 | 5,508,410.90 | - | 5,594,714.33 | 1,476,361.03 |
| 软件开发与销售(元) | 102,586.99 | 1,183,766.79 | - | 1,248,589.23 | 2,455.07 |
| 资产租赁(元) | - | -188,987.39 | -81,443.83 | -155,721.16 | -55,754.05 |
| 系统集成设备(元) | 16,091,172.70 | 41,604,901.08 | 15,544,350.98 | 46,993,427.68 | 12,741,117.13 |
| 毛利率(%) | |||||
| 技术及咨询服务(%) | 25.16 | 25.48 | - | 34.83 | 19.02 |
| 软件开发与销售(%) | 3.00 | 13.45 | - | 29.72 | 0.26 |
| 资产租赁(%) | - | -22.19 | -18.55 | -17.35 | -12.00 |
| 系统集成设备(%) | 23.91 | 22.89 | 25.25 | 21.30 | 23.09 |
| 收入构成(%) | |||||
| 技术及咨询服务(%) | 8.97 | 10.15 | 5.65 | 6.64 | 12.06 |
| 软件开发与销售(%) | 4.40 | 4.13 | 0.68 | 1.74 | 1.45 |
| 资产租赁(%) | - | 0.40 | 0.66 | 0.37 | 0.72 |
| 系统集成设备(%) | 86.63 | 85.32 | 93.00 | 91.25 | 85.76 |
| 毛利构成(%) | |||||
| 技术及咨询服务(%) | 9.77 | 11.45 | 0.00 | 10.42 | 10.42 |
| 软件开发与销售(%) | 0.57 | 2.46 | 0.00 | 2.33 | 0.02 |
| 资产租赁(%) | - | -0.39 | -0.53 | -0.29 | -0.39 |
| 系统集成设备(%) | 89.66 | 86.48 | 100.53 | 87.54 | 89.95 |