| 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) | |||||
| 大数据平台开发(元) | 3,001,442.72 | 14,735,208.46 | 6,031,569.93 | 13,206,721.62 | 8,726,697.96 |
| 客流数据分析与远程巡店系统(元) | 32,615,902.98 | 97,625,559.84 | 40,201,619.21 | 107,466,498.26 | 42,466,282.77 |
| 数据与运维服务(元) | 61,375,350.27 | 130,076,131.72 | 33,778,721.90 | 97,544,532.63 | 34,388,566.21 |
| 数字化软硬件集成(元) | 19,554,652.07 | 111,378,813.90 | 40,644,341.31 | 122,847,509.54 | 74,985,433.12 |
| 智能屏管理系统(元) | 5,605,870.66 | 20,679,582.84 | 8,317,006.66 | 20,055,665.58 | 7,188,317.24 |
| 其他(元) | 1,467,544.41 | - | - | - | - |
| 营业成本(元) | |||||
| 大数据平台开发(元) | 573,782.38 | 6,921,701.88 | - | 5,925,294.04 | - |
| 客流数据分析与远程巡店系统(元) | 16,038,229.83 | 53,099,546.02 | 17,888,071.81 | 48,696,954.73 | 19,131,894.13 |
| 数据与运维服务(元) | 25,492,026.82 | 43,915,298.33 | 13,156,993.21 | 34,877,902.99 | 12,708,454.51 |
| 数字化软硬件集成(元) | 15,384,066.70 | 74,359,309.31 | 31,917,717.59 | 99,887,023.66 | 65,122,512.12 |
| 智能屏管理系统(元) | 2,771,113.02 | 9,419,252.91 | - | 11,323,216.68 | - |
| 其他(元) | 185,128.25 | - | - | - | - |
| 毛利(元) | |||||
| 大数据平台开发(元) | 2,427,660.34 | 7,813,506.58 | - | 7,281,427.58 | - |
| 客流数据分析与远程巡店系统(元) | 16,577,673.15 | 44,526,013.82 | 22,313,547.40 | 58,769,543.53 | 23,334,388.64 |
| 数据与运维服务(元) | 35,883,323.45 | 86,160,833.39 | 20,621,728.69 | 62,666,629.64 | 21,680,111.70 |
| 数字化软硬件集成(元) | 4,170,585.37 | 37,019,504.59 | 8,726,623.72 | 22,960,485.88 | 9,862,921.00 |
| 智能屏管理系统(元) | 2,834,757.64 | 11,260,329.93 | - | 8,732,448.90 | - |
| 其他(元) | 1,282,416.16 | - | - | - | - |
| 毛利率(%) | |||||
| 大数据平台开发(%) | 80.88 | 53.03 | - | 55.13 | - |
| 客流数据分析与远程巡店系统(%) | 50.83 | 45.61 | 55.50 | 54.69 | 54.95 |
| 数据与运维服务(%) | 58.47 | 66.24 | 61.05 | 64.24 | 63.04 |
| 数字化软硬件集成(%) | 21.33 | 33.24 | 21.47 | 18.69 | 13.15 |
| 智能屏管理系统(%) | 50.57 | 54.45 | - | 43.54 | - |
| 其他(%) | 87.39 | - | - | - | - |
| 收入构成(%) | |||||
| 大数据平台开发(%) | 2.43 | 3.93 | 4.68 | 3.66 | 5.20 |
| 客流数据分析与远程巡店系统(%) | 26.38 | 26.07 | 31.17 | 29.76 | 25.31 |
| 数据与运维服务(%) | 49.65 | 34.73 | 26.19 | 27.01 | 20.50 |
| 数字化软硬件集成(%) | 15.82 | 29.74 | 31.51 | 34.02 | 44.70 |
| 智能屏管理系统(%) | 4.53 | 5.52 | 6.45 | 5.55 | 4.29 |
| 其他(%) | 1.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 大数据平台开发(%) | 3.84 | 4.18 | 0.00 | 4.54 | 0.00 |
| 客流数据分析与远程巡店系统(%) | 26.24 | 23.84 | 43.19 | 36.64 | 42.52 |
| 数据与运维服务(%) | 56.80 | 46.13 | 39.92 | 39.07 | 39.51 |
| 数字化软硬件集成(%) | 6.60 | 19.82 | 16.89 | 14.31 | 17.97 |
| 智能屏管理系统(%) | 4.49 | 6.03 | 0.00 | 5.44 | 0.00 |
| 其他(%) | 2.03 | - | - | - | - |