| 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) | |||||
| 数据、软件及服务(元) | 149,786,904.15 | 138,636,767.92 | 70,554,103.36 | 264,435,908.64 | 96,260,380.00 |
| 物联网与智能化(元) | 87,963,826.61 | 536,702,141.68 | 229,518,231.34 | 677,731,046.63 | 350,736,393.88 |
| 音视频与控制(元) | 29,833,955.61 | 121,147,061.79 | 83,370,581.98 | 120,066,452.62 | 51,817,091.09 |
| 房屋、数据中心租赁及其他(元) | 13,240,988.93 | 26,978,278.43 | 32,190,181.87 | 80,727,877.96 | 38,021,574.40 |
| 营业成本(元) | |||||
| 数据、软件及服务(元) | 112,282,911.08 | 105,573,389.40 | 49,157,826.59 | 205,233,567.43 | 65,462,906.71 |
| 物联网与智能化(元) | 92,646,655.22 | 479,728,986.97 | 193,014,760.99 | 597,224,596.03 | 291,007,625.98 |
| 音视频与控制(元) | 16,057,516.56 | 98,601,010.81 | 56,600,385.00 | 97,052,134.19 | 38,883,498.68 |
| 房屋、数据中心租赁及其他(元) | 10,246,702.16 | 28,386,523.73 | 26,331,870.19 | 68,135,230.68 | 25,578,803.05 |
| 毛利(元) | |||||
| 数据、软件及服务(元) | 37,503,993.07 | 33,063,378.52 | 21,396,276.77 | 59,202,341.21 | 30,797,473.29 |
| 物联网与智能化(元) | -4,682,828.61 | 56,973,154.71 | 36,503,470.35 | 80,506,450.60 | 59,728,767.90 |
| 音视频与控制(元) | 13,776,439.05 | 22,546,050.98 | 26,770,196.98 | 23,014,318.43 | 12,933,592.41 |
| 房屋、数据中心租赁及其他(元) | 2,994,286.77 | -1,408,245.30 | 5,858,311.68 | 12,592,647.28 | 12,442,771.35 |
| 毛利率(%) | |||||
| 数据、软件及服务(%) | 25.04 | 23.85 | 30.33 | 22.39 | 31.99 |
| 物联网与智能化(%) | -5.32 | 10.62 | 15.90 | 11.88 | 17.03 |
| 音视频与控制(%) | 46.18 | 18.61 | 32.11 | 19.17 | 24.96 |
| 房屋、数据中心租赁及其他(%) | 22.61 | -5.22 | 18.20 | 15.60 | 32.73 |
| 收入构成(%) | |||||
| 数据、软件及服务(%) | 53.34 | 16.84 | 16.98 | 23.14 | 17.93 |
| 物联网与智能化(%) | 31.32 | 65.18 | 55.22 | 59.30 | 65.33 |
| 音视频与控制(%) | 10.62 | 14.71 | 20.06 | 10.50 | 9.65 |
| 房屋、数据中心租赁及其他(%) | 4.72 | 3.28 | 7.74 | 7.06 | 7.08 |
| 毛利构成(%) | |||||
| 数据、软件及服务(%) | 75.63 | 29.74 | 23.63 | 33.77 | 26.57 |
| 物联网与智能化(%) | -9.44 | 51.25 | 40.32 | 45.92 | 51.53 |
| 音视频与控制(%) | 27.78 | 20.28 | 29.57 | 13.13 | 11.16 |
| 房屋、数据中心租赁及其他(%) | 6.04 | -1.27 | 6.47 | 7.18 | 10.74 |