| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 系统综合解决方案(元) | 2,154,979,383.62 | 1,217,482,436.89 | 1,570,657,341.99 | 814,202,384.83 |
| 运营维护(元) | 224,731,154.48 | 56,290,618.87 | 204,249,772.53 | 45,754,396.70 |
| 智能软硬件产品(元) | 674,405,593.52 | 287,454,950.12 | 636,468,973.72 | 302,442,929.05 |
| 投资性房地产(元) | 613,335.99 | - | 566,580.41 | - |
| 其他业务(元) | - | - | - | 583,683.77 |
| 其他(元) | 465,263.01 | - | 853,058.82 | - |
| 营业成本(元) | ||||
| 系统综合解决方案(元) | 1,607,257,037.66 | 850,844,087.77 | 1,211,843,613.35 | 620,085,269.18 |
| 运营维护(元) | 140,859,731.88 | 26,001,996.23 | 109,067,468.87 | 22,740,647.47 |
| 智能软硬件产品(元) | 441,815,493.40 | 185,542,872.93 | 421,466,972.16 | 204,365,437.01 |
| 投资性房地产(元) | 1,273,716.92 | - | 1,187,797.78 | - |
| 其他业务(元) | - | - | - | 756,301.30 |
| 其他(元) | 265,541.67 | - | 474,436.97 | - |
| 毛利(元) | ||||
| 系统综合解决方案(元) | 547,722,345.96 | 366,638,349.12 | 358,813,728.64 | 194,117,115.65 |
| 运营维护(元) | 83,871,422.60 | 30,288,622.64 | 95,182,303.66 | 23,013,749.23 |
| 智能软硬件产品(元) | 232,590,100.12 | 101,912,077.19 | 215,002,001.56 | 98,077,492.04 |
| 投资性房地产(元) | -660,380.93 | - | -621,217.37 | - |
| 其他业务(元) | - | - | - | -172,617.53 |
| 其他(元) | 199,721.34 | - | 378,621.85 | - |
| 毛利率(%) | ||||
| 系统综合解决方案(%) | 25.42 | 30.11 | 22.84 | 23.84 |
| 运营维护(%) | 37.32 | 53.81 | 46.60 | 50.30 |
| 智能软硬件产品(%) | 34.49 | 35.45 | 33.78 | 32.43 |
| 投资性房地产(%) | -107.67 | - | -109.64 | - |
| 其他业务(%) | - | - | - | -29.57 |
| 其他(%) | 42.93 | - | 44.38 | - |
| 收入构成(%) | ||||
| 系统综合解决方案(%) | 70.53 | 77.98 | 65.10 | 70.01 |
| 运营维护(%) | 7.36 | 3.61 | 8.47 | 3.93 |
| 智能软硬件产品(%) | 22.07 | 18.41 | 26.38 | 26.01 |
| 投资性房地产(%) | 0.02 | - | 0.02 | - |
| 其他业务(%) | - | - | - | 0.05 |
| 其他(%) | 0.02 | - | 0.04 | - |
| 毛利构成(%) | ||||
| 系统综合解决方案(%) | 63.41 | 73.50 | 53.65 | 61.62 |
| 运营维护(%) | 9.71 | 6.07 | 14.23 | 7.31 |
| 智能软硬件产品(%) | 26.93 | 20.43 | 32.15 | 31.13 |
| 投资性房地产(%) | -0.08 | - | -0.09 | - |
| 其他业务(%) | - | - | - | -0.05 |
| 其他(%) | 0.02 | - | 0.06 | - |