| 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) | |||||
| 5G(元) | 5,648,560.83 | 22,013,952.58 | 5,670,297.41 | 22,974,846.77 | 10,634,390.19 |
| 大数据产品及解决方案(元) | 107,126,783.18 | 658,439,170.97 | 300,906,662.83 | 824,870,044.28 | 236,554,283.49 |
| 数据库(元) | 6,908,598.53 | 29,704,351.16 | 21,816,187.91 | 48,097,717.70 | 12,509,200.71 |
| 数据网络系统技术服务(元) | 263,300,931.03 | 787,737,242.45 | 292,450,399.82 | 1,009,335,822.96 | 302,790,960.97 |
| 物联网产品(元) | 26,820,455.94 | 176,900,386.80 | 28,408,746.84 | 102,908,484.06 | 68,949,293.53 |
| 其他(元) | - | - | 78,976.06 | 2,363.58 | - |
| 营业成本(元) | |||||
| 5G(元) | 3,252,299.24 | - | - | - | - |
| 大数据产品及解决方案(元) | 87,277,286.96 | 506,924,234.74 | 210,993,404.59 | 614,076,363.02 | 163,795,811.60 |
| 数据库(元) | 1,270,815.28 | - | - | - | - |
| 数据网络系统技术服务(元) | 242,398,825.91 | 717,079,288.93 | 250,491,453.63 | 925,834,368.93 | 253,723,811.92 |
| 物联网产品(元) | 23,924,865.78 | 152,662,287.53 | - | - | - |
| 其他(元) | - | - | 77,856.88 | - | - |
| 毛利(元) | |||||
| 5G(元) | 2,396,261.59 | - | - | - | - |
| 大数据产品及解决方案(元) | 19,849,496.22 | 151,514,936.23 | 89,913,258.24 | 210,793,681.26 | 72,758,471.89 |
| 数据库(元) | 5,637,783.25 | - | - | - | - |
| 数据网络系统技术服务(元) | 20,902,105.12 | 70,657,953.52 | 41,958,946.19 | 83,501,454.03 | 49,067,149.05 |
| 物联网产品(元) | 2,895,590.16 | 24,238,099.27 | - | - | - |
| 其他(元) | - | - | 1,119.18 | - | - |
| 毛利率(%) | |||||
| 5G(%) | 42.42 | - | - | - | - |
| 大数据产品及解决方案(%) | 18.53 | 23.01 | 29.88 | 25.55 | 30.76 |
| 数据库(%) | 81.61 | - | - | - | - |
| 数据网络系统技术服务(%) | 7.94 | 8.97 | 14.35 | 8.27 | 16.20 |
| 物联网产品(%) | 10.80 | 13.70 | - | - | - |
| 其他(%) | - | - | 1.42 | - | - |
| 收入构成(%) | |||||
| 5G(%) | 1.38 | 1.31 | 0.87 | 1.14 | 1.68 |
| 大数据产品及解决方案(%) | 26.14 | 39.31 | 46.34 | 41.08 | 37.46 |
| 数据库(%) | 1.69 | 1.77 | 3.36 | 2.40 | 1.98 |
| 数据网络系统技术服务(%) | 64.25 | 47.03 | 45.04 | 50.26 | 47.95 |
| 物联网产品(%) | 6.54 | 10.56 | 4.38 | 5.12 | 10.92 |
| 其他(%) | - | - | 0.01 | 0.00 | - |
| 毛利构成(%) | |||||
| 5G(%) | 4.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| 大数据产品及解决方案(%) | 38.41 | 61.49 | 68.18 | 71.63 | 59.72 |
| 数据库(%) | 10.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 数据网络系统技术服务(%) | 40.44 | 28.67 | 31.82 | 28.37 | 40.28 |
| 物联网产品(%) | 5.60 | 9.84 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | - | 0.00 | 0.00 | - |