| 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) | |||||
| ODN及机柜产品(元) | - | 112,371,741.43 | 60,732,897.93 | 107,866,253.62 | 89,829,058.25 |
| 车联网(元) | 99,460,746.65 | 177,837,452.83 | 64,655,168.11 | 120,047,740.70 | 43,925,116.86 |
| 工控产品(元) | 28,167,008.73 | 27,943,987.77 | 15,597,367.14 | 24,495,634.01 | 17,774,544.95 |
| 光器件产品(元) | - | 18,741,066.70 | 9,010,252.23 | 6,617,641.66 | 2,538,548.06 |
| 无线接入产品(元) | - | 34,201,872.43 | 3,175,512.33 | 8,038,348.68 | 4,415,253.95 |
| 信息化技术集成服务(元) | - | - | - | 53,120,519.91 | 58,901,922.36 |
| 医疗信息化产品(元) | 20,903,038.33 | 41,762,085.59 | 16,279,903.76 | 42,643,606.13 | 20,788,490.06 |
| 运维服务(元) | - | - | - | 2,009,328.24 | - |
| 通信类产品(元) | 55,448,211.50 | - | - | - | - |
| 其他(元) | 20,757,901.03 | 107,818,984.13 | 53,828,246.14 | 143,888,336.77 | 19,016,404.15 |
| 营业成本(元) | |||||
| ODN及机柜产品(元) | - | 90,635,229.05 | 40,298,790.69 | 86,544,983.92 | 74,337,510.77 |
| 车联网(元) | 54,211,797.63 | 59,561,978.95 | 22,361,644.53 | 36,056,552.69 | 16,049,543.07 |
| 工控产品(元) | 22,268,224.49 | 25,616,217.58 | - | 18,740,941.99 | - |
| 光器件产品(元) | - | - | - | - | - |
| 无线接入产品(元) | - | - | - | - | - |
| 信息化技术集成服务(元) | - | - | - | 51,863,530.94 | 56,779,761.26 |
| 医疗信息化产品(元) | 11,871,239.79 | 22,504,307.35 | 8,549,142.31 | 25,882,703.66 | 11,530,602.32 |
| 运维服务(元) | - | - | - | - | - |
| 通信类产品(元) | 40,758,635.73 | - | - | - | - |
| 其他(元) | 15,289,603.13 | - | - | - | - |
| 毛利(元) | |||||
| ODN及机柜产品(元) | - | 21,736,512.38 | 20,434,107.24 | 21,321,269.70 | 15,491,547.48 |
| 车联网(元) | 45,248,949.02 | 118,275,473.88 | 42,293,523.58 | 83,991,188.01 | 27,875,573.79 |
| 工控产品(元) | 5,898,784.24 | 2,327,770.19 | - | 5,754,692.02 | - |
| 光器件产品(元) | - | - | - | - | - |
| 无线接入产品(元) | - | - | - | - | - |
| 信息化技术集成服务(元) | - | - | - | 1,256,988.97 | 2,122,161.10 |
| 医疗信息化产品(元) | 9,031,798.54 | 19,257,778.24 | 7,730,761.45 | 16,760,902.47 | 9,257,887.74 |
| 运维服务(元) | - | - | - | - | - |
| 通信类产品(元) | 14,689,575.77 | - | - | - | - |
| 其他(元) | 5,468,297.90 | - | - | - | - |
| 毛利率(%) | |||||
| ODN及机柜产品(%) | - | 19.34 | 33.65 | 19.77 | 17.25 |
| 车联网(%) | 45.49 | 66.51 | 65.41 | 69.96 | 63.46 |
| 工控产品(%) | 20.94 | 8.33 | - | 23.49 | - |
| 光器件产品(%) | - | - | - | - | - |
| 无线接入产品(%) | - | - | - | - | - |
| 信息化技术集成服务(%) | - | - | - | 2.37 | 3.60 |
| 医疗信息化产品(%) | 43.21 | 46.11 | 47.49 | 39.30 | 44.53 |
| 运维服务(%) | - | - | - | - | - |
| 通信类产品(%) | 26.49 | - | - | - | - |
| 其他(%) | 26.34 | - | - | - | - |
| 收入构成(%) | |||||
| ODN及机柜产品(%) | - | 21.58 | 27.20 | 21.20 | 34.93 |
| 车联网(%) | 44.26 | 34.16 | 28.96 | 23.60 | 17.08 |
| 工控产品(%) | 12.53 | 5.37 | 6.99 | 4.82 | 6.91 |
| 光器件产品(%) | - | 3.60 | 4.04 | 1.30 | 0.99 |
| 无线接入产品(%) | - | 6.57 | 1.42 | 1.58 | 1.72 |
| 信息化技术集成服务(%) | - | 0.00 | - | 10.44 | 22.90 |
| 医疗信息化产品(%) | 9.30 | 8.02 | 7.29 | 8.38 | 8.08 |
| 运维服务(%) | - | 0.00 | - | 0.39 | - |
| 通信类产品(%) | 24.67 | - | - | - | - |
| 其他(%) | 9.24 | 20.71 | 24.11 | 28.28 | 7.39 |
| 毛利构成(%) | |||||
| ODN及机柜产品(%) | - | 13.45 | 29.00 | 16.52 | 28.30 |
| 车联网(%) | 56.32 | 73.19 | 60.03 | 65.07 | 50.92 |
| 工控产品(%) | 7.34 | 1.44 | 0.00 | 4.46 | 0.00 |
| 光器件产品(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 无线接入产品(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 信息化技术集成服务(%) | - | 0.00 | - | 0.97 | 3.88 |
| 医疗信息化产品(%) | 11.24 | 11.92 | 10.97 | 12.98 | 16.91 |
| 运维服务(%) | - | 0.00 | - | 0.00 | - |
| 通信类产品(%) | 18.28 | - | - | - | - |
| 其他(%) | 6.81 | 0.00 | 0.00 | 0.00 | 0.00 |