| 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) | |||||
| 课程培训及相关服务(元) | - | - | - | 426,966.12 | 330,539.10 |
| 软件销售(元) | - | - | - | - | 25,837,950.94 |
| 硬件销售(元) | - | - | - | - | 211,850,110.08 |
| 技术服务(元) | - | - | - | - | 13,613,900.54 |
| BIM数字智能服务(元) | 277,195.93 | 9,008,519.79 | 4,443,521.17 | 20,019,529.20 | - |
| 数字智能平台解决方案(元) | - | 1,828,367.95 | - | 4,093,035.63 | - |
| 太空板销售安装(元) | - | -376,467.37 | -154,594.50 | -979,985.37 | - |
| 智能软件产品(元) | 61,327,602.93 | 98,769,422.43 | 37,924,957.33 | 94,128,413.98 | - |
| 智能硬件产品(元) | 21,938,061.06 | 80,745,242.61 | 142,413,330.29 | 276,699,659.43 | - |
| 超立方智能硬件产品(元) | 59,650,707.68 | - | - | - | - |
| 数字智能平台定制服务(元) | 4,981,132.08 | - | - | - | - |
| 其他技术服务(元) | 827,527.00 | 1,006,172.45 | 837,293.73 | 13,111,265.04 | - |
| 营业成本(元) | |||||
| 课程培训及相关服务(元) | - | - | - | 168,889.12 | 131,023.87 |
| 软件销售(元) | - | - | - | - | 19,975,673.29 |
| 硬件销售(元) | - | - | - | - | 206,016,684.58 |
| 技术服务(元) | - | - | - | - | 11,269,582.87 |
| BIM数字智能服务(元) | 250,682.81 | 5,225,491.68 | 1,259,893.47 | 15,006,983.51 | - |
| 数字智能平台解决方案(元) | - | 17,924.53 | - | 3,724,707.45 | - |
| 太空板销售安装(元) | - | 824,771.62 | 102,556.52 | 257,775.98 | - |
| 智能软件产品(元) | 56,569,844.95 | 84,464,762.98 | 32,010,254.36 | 80,678,619.08 | - |
| 智能硬件产品(元) | 20,155,045.67 | 72,830,054.39 | 139,118,083.65 | 264,187,793.58 | - |
| 超立方智能硬件产品(元) | 55,279,264.47 | - | - | - | - |
| 数字智能平台定制服务(元) | - | - | - | - | - |
| 其他技术服务(元) | 788,039.55 | 795,131.84 | 477,874.54 | 10,819,892.28 | - |
| 毛利(元) | |||||
| 课程培训及相关服务(元) | - | - | - | 258,077.00 | 199,515.23 |
| 软件销售(元) | - | - | - | - | 5,862,277.65 |
| 硬件销售(元) | - | - | - | - | 5,833,425.50 |
| 技术服务(元) | - | - | - | - | 2,344,317.67 |
| BIM数字智能服务(元) | 26,513.12 | 3,783,028.11 | 3,183,627.70 | 5,012,545.69 | - |
| 数字智能平台解决方案(元) | - | 1,810,443.42 | - | 368,328.18 | - |
| 太空板销售安装(元) | - | -1,201,238.99 | -257,151.02 | -1,237,761.35 | - |
| 智能软件产品(元) | 4,757,757.98 | 14,304,659.45 | 5,914,702.97 | 13,449,794.90 | - |
| 智能硬件产品(元) | 1,783,015.39 | 7,915,188.22 | 3,295,246.64 | 12,511,865.85 | - |
| 超立方智能硬件产品(元) | 4,371,443.21 | - | - | - | - |
| 数字智能平台定制服务(元) | 4,981,132.08 | - | - | - | - |
| 其他技术服务(元) | 39,487.45 | 211,040.61 | 359,419.19 | 2,291,372.76 | - |
| 毛利率(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 60.44 | 60.36 |
| 软件销售(%) | - | - | - | - | 22.69 |
| 硬件销售(%) | - | - | - | - | 2.75 |
| 技术服务(%) | - | - | - | - | 17.22 |
| BIM数字智能服务(%) | 9.56 | 41.99 | 71.65 | 25.04 | - |
| 数字智能平台解决方案(%) | - | 99.02 | - | 9.00 | - |
| 太空板销售安装(%) | - | 319.08 | 166.34 | 126.30 | - |
| 智能软件产品(%) | 7.76 | 14.48 | 15.60 | 14.29 | - |
| 智能硬件产品(%) | 8.13 | 9.80 | 2.31 | 4.52 | - |
| 超立方智能硬件产品(%) | 7.33 | - | - | - | - |
| 数字智能平台定制服务(%) | - | - | - | - | - |
| 其他技术服务(%) | 4.77 | 20.97 | 42.93 | 17.48 | - |
| 收入构成(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 0.10 | 0.13 |
| 软件销售(%) | - | - | - | - | 10.27 |
| 硬件销售(%) | - | - | - | - | 84.19 |
| 技术服务(%) | - | - | - | - | 5.41 |
| BIM数字智能服务(%) | 0.19 | 4.72 | 2.40 | 4.91 | - |
| 数字智能平台解决方案(%) | - | 0.96 | - | 1.00 | - |
| 太空板销售安装(%) | - | -0.20 | -0.08 | -0.24 | - |
| 智能软件产品(%) | 41.16 | 51.72 | 20.45 | 23.10 | - |
| 智能硬件产品(%) | 14.72 | 42.28 | 76.79 | 67.90 | - |
| 超立方智能硬件产品(%) | 40.03 | - | - | - | - |
| 数字智能平台定制服务(%) | 3.34 | - | - | - | - |
| 其他技术服务(%) | 0.56 | 0.53 | 0.45 | 3.22 | - |
| 毛利构成(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 0.79 | 1.40 |
| 软件销售(%) | - | - | - | - | 41.17 |
| 硬件销售(%) | - | - | - | - | 40.97 |
| 技术服务(%) | - | - | - | - | 16.46 |
| BIM数字智能服务(%) | 0.17 | 14.10 | 25.48 | 15.35 | - |
| 数字智能平台解决方案(%) | - | 6.75 | - | 1.13 | - |
| 太空板销售安装(%) | - | -4.48 | -2.06 | -3.79 | - |
| 智能软件产品(%) | 29.81 | 53.33 | 47.33 | 41.19 | - |
| 智能硬件产品(%) | 11.17 | 29.51 | 26.37 | 38.32 | - |
| 超立方智能硬件产品(%) | 27.39 | - | - | - | - |
| 数字智能平台定制服务(%) | 31.21 | - | - | - | - |
| 其他技术服务(%) | 0.25 | 0.79 | 2.88 | 7.02 | - |