| 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) | |||||
| 系统建设(元) | 212,049,133.63 | 762,696,143.71 | 259,763,245.55 | 840,290,962.41 | 222,799,846.81 |
| 智能管控(元) | 55,643,247.75 | 56,397,811.47 | 17,618,476.53 | 76,338,736.30 | 14,165,201.08 |
| 运维服务(元) | 168,604,865.52 | 332,142,618.82 | 150,918,559.62 | 138,252,554.19 | 62,312,723.67 |
| 其他(元) | 23,625,955.30 | 73,416,150.77 | 41,513,534.60 | 10,160,637.41 | - |
| 营业成本(元) | |||||
| 系统建设(元) | 107,265,386.01 | 431,274,980.96 | 138,154,196.17 | 500,540,778.82 | 123,327,069.04 |
| 智能管控(元) | 46,935,656.11 | 46,820,482.28 | 14,249,079.38 | 64,458,924.08 | 11,447,019.11 |
| 运维服务(元) | 82,877,350.65 | 183,471,161.20 | 76,839,714.98 | 86,514,565.12 | 30,034,598.50 |
| 其他(元) | 16,072,550.30 | 50,597,820.56 | 31,467,109.66 | 6,005,915.99 | - |
| 毛利(元) | |||||
| 系统建设(元) | 104,783,747.62 | 331,421,162.75 | 121,609,049.38 | 339,750,183.59 | 99,472,777.77 |
| 智能管控(元) | 8,707,591.64 | 9,577,329.19 | 3,369,397.15 | 11,879,812.22 | 2,718,181.97 |
| 运维服务(元) | 85,727,514.87 | 148,671,457.62 | 74,078,844.64 | 51,737,989.07 | 32,278,125.17 |
| 其他(元) | 7,553,405.00 | 22,818,330.21 | 10,046,424.94 | 4,154,721.42 | - |
| 毛利率(%) | |||||
| 系统建设(%) | 49.41 | 43.45 | 46.82 | 40.43 | 44.65 |
| 智能管控(%) | 15.65 | 16.98 | 19.12 | 15.56 | 19.19 |
| 运维服务(%) | 50.85 | 44.76 | 49.09 | 37.42 | 51.80 |
| 其他(%) | 31.97 | 31.08 | 24.20 | 40.89 | - |
| 收入构成(%) | |||||
| 系统建设(%) | 46.11 | 62.28 | 55.29 | 78.90 | 74.45 |
| 智能管控(%) | 12.10 | 4.61 | 3.75 | 7.17 | 4.73 |
| 运维服务(%) | 36.66 | 27.12 | 32.12 | 12.98 | 20.82 |
| 其他(%) | 5.14 | 5.99 | 8.84 | 0.95 | - |
| 毛利构成(%) | |||||
| 系统建设(%) | 50.68 | 64.67 | 58.16 | 83.37 | 73.97 |
| 智能管控(%) | 4.21 | 1.87 | 1.61 | 2.92 | 2.02 |
| 运维服务(%) | 41.46 | 29.01 | 35.43 | 12.70 | 24.00 |
| 其他(%) | 3.65 | 4.45 | 4.80 | 1.02 | - |