| 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) | |||||
| 多媒体指挥调度系统(元) | 58,019,214.22 | 246,379,463.54 | 48,123,610.06 | 224,778,814.39 | 46,147,207.08 |
| 数雜挥调度系统(元) | 80,600,902.56 | 175,964,088.54 | 69,754,019.58 | 148,812,118.24 | 60,517,744.20 |
| 其他(元) | 13,337,695.97 | 28,554,709.03 | 13,398,119.83 | 9,768,719.92 | 3,509,181.30 |
| 营业成本(元) | |||||
| 多媒体指挥调度系统(元) | 23,987,256.39 | 146,606,930.44 | 25,626,597.32 | 102,067,452.97 | 21,471,535.61 |
| 数雜挥调度系统(元) | 28,350,440.08 | 64,275,646.89 | 24,010,418.67 | 55,308,288.44 | 22,268,100.09 |
| 其他(元) | 7,986,322.31 | 15,689,742.77 | 7,762,795.62 | 4,268,640.75 | 639,346.70 |
| 毛利(元) | |||||
| 多媒体指挥调度系统(元) | 34,031,957.83 | 99,772,533.10 | 22,497,012.74 | 122,711,361.42 | 24,675,671.47 |
| 数雜挥调度系统(元) | 52,250,462.48 | 111,688,441.65 | 45,743,600.91 | 93,503,829.80 | 38,249,644.11 |
| 其他(元) | 5,351,373.66 | 12,864,966.26 | 5,635,324.21 | 5,500,079.17 | 2,869,834.60 |
| 毛利率(%) | |||||
| 多媒体指挥调度系统(%) | 58.66 | 40.50 | 46.75 | 54.59 | 53.47 |
| 数雜挥调度系统(%) | 64.83 | 63.47 | 65.58 | 62.83 | 63.20 |
| 其他(%) | 40.12 | 45.05 | 42.06 | 56.30 | 81.78 |
| 收入构成(%) | |||||
| 多媒体指挥调度系统(%) | 38.18 | 54.64 | 36.66 | 58.63 | 41.89 |
| 数雜挥调度系统(%) | 53.04 | 39.03 | 53.14 | 38.82 | 54.93 |
| 其他(%) | 8.78 | 6.33 | 10.21 | 2.55 | 3.19 |
| 毛利构成(%) | |||||
| 多媒体指挥调度系统(%) | 37.14 | 44.48 | 30.45 | 55.35 | 37.50 |
| 数雜挥调度系统(%) | 57.02 | 49.79 | 61.92 | 42.17 | 58.13 |
| 其他(%) | 5.84 | 5.73 | 7.63 | 2.48 | 4.36 |