| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 低代码平台和物联网平台建设及解决方案(元) | 261,516,322.47 | 287,316,775.91 | 117,218,220.48 | 288,950,568.97 | 138,191,075.96 |
| 平安城市运营服务(元) | - | 6,501,280.66 | 3,097,410.24 | 21,902,459.60 | 11,359,255.92 |
| 物联设备及软件销售(元) | 9,612,268.06 | 43,845,684.48 | 31,521,162.51 | 46,037,812.17 | 22,125,169.63 |
| 租赁收入(元) | - | 6,763,129.44 | 3,483,526.10 | 8,136,026.34 | - |
| 营业成本(元) | |||||
| 低代码平台和物联网平台建设及解决方案(元) | 222,621,597.83 | 178,056,168.15 | 74,082,660.05 | 210,844,674.47 | 97,234,316.85 |
| 平安城市运营服务(元) | - | 7,573,465.90 | 2,179,243.60 | 16,052,208.33 | 7,643,555.09 |
| 物联设备及软件销售(元) | 4,926,965.59 | 12,408,460.20 | 6,043,151.14 | 30,680,100.01 | 6,647,244.98 |
| 租赁收入(元) | - | 4,225,559.91 | 2,112,212.33 | 4,718,887.52 | - |
| 毛利(元) | |||||
| 低代码平台和物联网平台建设及解决方案(元) | 38,894,724.64 | 109,260,607.76 | 43,135,560.43 | 78,105,894.50 | 40,956,759.11 |
| 平安城市运营服务(元) | - | -1,072,185.24 | 918,166.64 | 5,850,251.27 | 3,715,700.83 |
| 物联设备及软件销售(元) | 4,685,302.47 | 31,437,224.28 | 25,478,011.37 | 15,357,712.16 | 15,477,924.65 |
| 租赁收入(元) | - | 2,537,569.53 | 1,371,313.77 | 3,417,138.82 | - |
| 毛利率(%) | |||||
| 低代码平台和物联网平台建设及解决方案(%) | 14.87 | 38.03 | 36.80 | 27.03 | 29.64 |
| 平安城市运营服务(%) | - | -16.49 | 29.64 | 26.71 | 32.71 |
| 物联设备及软件销售(%) | 48.74 | 71.70 | 80.83 | 33.36 | 69.96 |
| 租赁收入(%) | - | 37.52 | 39.37 | 42.00 | - |
| 收入构成(%) | |||||
| 低代码平台和物联网平台建设及解决方案(%) | 96.45 | 83.42 | 75.47 | 79.16 | 80.50 |
| 平安城市运营服务(%) | - | 1.89 | 1.99 | 6.00 | 6.62 |
| 物联设备及软件销售(%) | 3.55 | 12.73 | 20.29 | 12.61 | 12.89 |
| 租赁收入(%) | - | 1.96 | 2.24 | 2.23 | - |
| 毛利构成(%) | |||||
| 低代码平台和物联网平台建设及解决方案(%) | 89.25 | 76.86 | 60.84 | 76.03 | 68.09 |
| 平安城市运营服务(%) | - | -0.75 | 1.29 | 5.69 | 6.18 |
| 物联设备及软件销售(%) | 10.75 | 22.11 | 35.93 | 14.95 | 25.73 |
| 租赁收入(%) | - | 1.78 | 1.93 | 3.33 | - |