| 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) | |||||
| 软件开发(元) | 3,946,120.88 | 60,149,021.08 | 20,669,998.62 | 50,957,424.12 | 25,840,450.87 |
| 养老服务等(元) | 17,505,998.54 | 38,877,692.71 | 15,425,618.60 | 26,923,204.30 | 11,829,118.46 |
| 智慧城市行业综合解决方案(元) | 58,223,589.97 | 341,502,326.67 | 189,144,317.37 | 423,265,441.46 | 169,682,448.17 |
| 租赁收入(元) | 546,296.76 | 1,503,595.05 | 803,618.02 | 1,558,668.21 | 833,029.99 |
| 维保服务(元) | - | - | 16,712,493.34 | 12,140,040.57 | 6,201,198.52 |
| 设计服务(元) | 367,877.35 | 136,792.45 | - | 6,901.88 | - |
| 运维服务(元) | 26,644,523.36 | 41,902,421.09 | - | - | - |
| 其他(元) | 85,305.79 | 303,328.40 | 163,566.90 | 398,236.89 | 160,574.32 |
| 营业成本(元) | |||||
| 软件开发(元) | 2,662,574.30 | 15,803,770.67 | 4,475,902.86 | 17,732,941.64 | - |
| 养老服务等(元) | 16,552,635.71 | - | - | 23,592,190.80 | - |
| 智慧城市行业综合解决方案(元) | 42,711,824.84 | 283,139,650.21 | 151,193,910.99 | 339,243,527.99 | 129,369,524.04 |
| 租赁收入(元) | 214,057.21 | - | - | - | - |
| 维保服务(元) | - | - | - | 2,807,660.12 | - |
| 设计服务(元) | 15,451.10 | - | - | 55,266.17 | - |
| 运维服务(元) | 13,816,309.25 | 22,658,489.01 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件开发(元) | 1,283,546.58 | 44,345,250.41 | 16,194,095.76 | 33,224,482.48 | - |
| 养老服务等(元) | 953,362.83 | - | - | 3,331,013.50 | - |
| 智慧城市行业综合解决方案(元) | 15,511,765.13 | 58,362,676.46 | 37,950,406.38 | 84,021,913.47 | 40,312,924.13 |
| 租赁收入(元) | 332,239.55 | - | - | - | - |
| 维保服务(元) | - | - | - | 9,332,380.45 | - |
| 设计服务(元) | 352,426.25 | - | - | -48,364.29 | - |
| 运维服务(元) | 12,828,214.11 | 19,243,932.08 | - | - | - |
| 其他(元) | 85,305.79 | - | - | - | - |
| 毛利率(%) | |||||
| 软件开发(%) | 32.53 | 73.73 | 78.35 | 65.20 | - |
| 养老服务等(%) | 5.45 | - | - | 12.37 | - |
| 智慧城市行业综合解决方案(%) | 26.64 | 17.09 | 20.06 | 19.85 | 23.76 |
| 租赁收入(%) | 60.82 | - | - | - | - |
| 维保服务(%) | - | - | - | 76.87 | - |
| 设计服务(%) | 95.80 | - | - | -700.74 | - |
| 运维服务(%) | 48.15 | 45.93 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件开发(%) | 3.68 | 12.42 | 8.51 | 9.89 | 12.04 |
| 养老服务等(%) | 16.31 | 8.03 | 6.35 | 5.23 | 5.51 |
| 智慧城市行业综合解决方案(%) | 54.25 | 70.50 | 77.86 | 82.15 | 79.09 |
| 租赁收入(%) | 0.51 | 0.31 | 0.33 | 0.30 | 0.39 |
| 维保服务(%) | - | - | 6.88 | 2.36 | 2.89 |
| 设计服务(%) | 0.34 | 0.03 | - | 0.00 | - |
| 运维服务(%) | 24.83 | 8.65 | - | - | - |
| 其他(%) | 0.08 | 0.06 | 0.07 | 0.08 | 0.07 |
| 毛利构成(%) | |||||
| 软件开发(%) | 4.09 | 36.36 | 29.91 | 25.58 | 0.00 |
| 养老服务等(%) | 3.04 | 0.00 | 0.00 | 2.57 | 0.00 |
| 智慧城市行业综合解决方案(%) | 49.48 | 47.86 | 70.09 | 64.70 | 100.00 |
| 租赁收入(%) | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 维保服务(%) | - | - | 0.00 | 7.19 | 0.00 |
| 设计服务(%) | 1.12 | 0.00 | - | -0.04 | - |
| 运维服务(%) | 40.92 | 15.78 | - | - | - |
| 其他(%) | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |