| 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) | |||||
| 房屋租赁收入(元) | 2,371,138.10 | 4,660,895.76 | - | 4,867,817.05 | 2,415,372.96 |
| 软件产品销售(元) | 2,577,282.69 | 14,320,381.56 | - | 23,391,315.51 | 5,467,430.93 |
| 软件开发(元) | 27,636,466.14 | 156,773,747.11 | - | 99,112,466.17 | 41,331,718.95 |
| 商品销售业务(元) | 2,490,713.50 | 3,843,386.19 | - | 7,717,878.87 | 1,009,081.05 |
| 设计(元) | 105,667,192.16 | 294,344,931.11 | - | 311,489,698.14 | 178,247,353.81 |
| 系统集成业务(元) | 304,594,527.14 | 596,068,475.76 | - | 622,519,361.78 | 175,223,161.41 |
| 技术服务业务(元) | 69,762,490.59 | 162,156,361.35 | - | 90,596,210.08 | 24,833,442.57 |
| 工程施工及维护(元) | 43,146,971.27 | 103,699,983.29 | - | 90,358,204.22 | - |
| 物业管理(元) | 6,588,513.87 | 10,993,609.34 | - | 12,395,221.70 | - |
| 规划设计及物联应用(元) | - | - | 567,303,192.62 | - | - |
| 节能环保科技(元) | - | - | 28,046,121.31 | - | - |
| 营业成本(元) | |||||
| 房屋租赁收入(元) | 1,989,658.21 | 4,511,225.76 | - | 4,417,709.04 | 1,845,570.06 |
| 软件产品销售(元) | 1,348,660.44 | 7,343,551.85 | - | 13,927,737.02 | - |
| 软件开发(元) | 17,470,376.39 | 98,683,745.97 | - | 53,081,081.89 | - |
| 商品销售业务(元) | 2,261,014.66 | 2,890,006.47 | - | 4,718,553.02 | - |
| 设计(元) | 70,107,706.17 | 194,171,145.69 | - | 202,877,802.55 | 108,498,535.55 |
| 系统集成业务(元) | 277,406,138.40 | 530,108,996.49 | - | 558,796,914.43 | 154,051,254.09 |
| 技术服务业务(元) | 51,855,367.18 | 124,380,548.55 | - | 52,266,020.84 | - |
| 工程施工及维护(元) | 36,871,412.95 | 86,989,141.19 | - | 71,478,529.74 | - |
| 物业管理(元) | 5,991,447.53 | 10,024,507.73 | - | 9,495,320.67 | - |
| 规划设计及物联应用(元) | - | - | 455,843,718.80 | - | - |
| 节能环保科技(元) | - | - | 22,152,369.93 | - | - |
| 毛利(元) | |||||
| 房屋租赁收入(元) | 381,479.89 | 149,670.00 | - | 450,108.01 | 569,802.90 |
| 软件产品销售(元) | 1,228,622.25 | 6,976,829.71 | - | 9,463,578.49 | - |
| 软件开发(元) | 10,166,089.75 | 58,090,001.14 | - | 46,031,384.28 | - |
| 商品销售业务(元) | 229,698.84 | 953,379.72 | - | 2,999,325.85 | - |
| 设计(元) | 35,559,485.99 | 100,173,785.42 | - | 108,611,895.59 | 69,748,818.26 |
| 系统集成业务(元) | 27,188,388.74 | 65,959,479.27 | - | 63,722,447.35 | 21,171,907.32 |
| 技术服务业务(元) | 17,907,123.41 | 37,775,812.80 | - | 38,330,189.24 | - |
| 工程施工及维护(元) | 6,275,558.32 | 16,710,842.10 | - | 18,879,674.48 | - |
| 物业管理(元) | 597,066.34 | 969,101.61 | - | 2,899,901.03 | - |
| 规划设计及物联应用(元) | - | - | 111,459,473.82 | - | - |
| 节能环保科技(元) | - | - | 5,893,751.38 | - | - |
| 毛利率(%) | |||||
| 房屋租赁收入(%) | 16.09 | 3.21 | - | 9.25 | 23.59 |
| 软件产品销售(%) | 47.67 | 48.72 | - | 40.46 | - |
| 软件开发(%) | 36.79 | 37.05 | - | 46.44 | - |
| 商品销售业务(%) | 9.22 | 24.81 | - | 38.86 | - |
| 设计(%) | 33.65 | 34.03 | - | 34.87 | 39.13 |
| 系统集成业务(%) | 8.93 | 11.07 | - | 10.24 | 12.08 |
| 技术服务业务(%) | 25.67 | 23.30 | - | 42.31 | - |
| 工程施工及维护(%) | 14.54 | 16.11 | - | 20.89 | - |
| 物业管理(%) | 9.06 | 8.82 | - | 23.40 | - |
| 规划设计及物联应用(%) | - | - | 19.65 | - | - |
| 节能环保科技(%) | - | - | 21.01 | - | - |
| 收入构成(%) | |||||
| 房屋租赁收入(%) | 0.42 | 0.35 | - | 0.39 | 0.56 |
| 软件产品销售(%) | 0.46 | 1.06 | - | 1.85 | 1.28 |
| 软件开发(%) | 4.89 | 11.64 | - | 7.85 | 9.65 |
| 商品销售业务(%) | 0.44 | 0.29 | - | 0.61 | 0.24 |
| 设计(%) | 18.71 | 21.85 | - | 24.67 | 41.60 |
| 系统集成业务(%) | 53.93 | 44.26 | - | 49.31 | 40.89 |
| 技术服务业务(%) | 12.35 | 12.04 | - | 7.18 | 5.80 |
| 工程施工及维护(%) | 7.64 | 7.70 | - | 7.16 | - |
| 物业管理(%) | 1.17 | 0.82 | - | 0.98 | - |
| 规划设计及物联应用(%) | - | - | 95.29 | - | - |
| 节能环保科技(%) | - | - | 4.71 | - | - |
| 毛利构成(%) | |||||
| 房屋租赁收入(%) | 0.38 | 0.05 | - | 0.15 | 0.62 |
| 软件产品销售(%) | 1.23 | 2.42 | - | 3.25 | 0.00 |
| 软件开发(%) | 10.21 | 20.19 | - | 15.80 | 0.00 |
| 商品销售业务(%) | 0.23 | 0.33 | - | 1.03 | 0.00 |
| 设计(%) | 35.73 | 34.81 | - | 37.27 | 76.24 |
| 系统集成业务(%) | 27.32 | 22.92 | - | 21.87 | 23.14 |
| 技术服务业务(%) | 17.99 | 13.13 | - | 13.15 | 0.00 |
| 工程施工及维护(%) | 6.30 | 5.81 | - | 6.48 | - |
| 物业管理(%) | 0.60 | 0.34 | - | 1.00 | - |
| 规划设计及物联应用(%) | - | - | 94.98 | - | - |
| 节能环保科技(%) | - | - | 5.02 | - | - |