| 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) | |||||
| 商品销售(元) | - | - | 21,041,306.72 | 48,545,579.47 | 12,268,422.36 |
| 系统集成(元) | 84,391,905.80 | 507,514,968.53 | 76,609,930.52 | 396,805,624.87 | 143,803,526.10 |
| 系统运维服务(元) | 10,560,112.41 | 23,806,342.15 | 12,051,588.80 | 22,230,029.90 | 9,556,499.61 |
| 安防销售(元) | 15,484,827.40 | 27,911,822.23 | - | - | - |
| 其他(元) | 2,764,308.56 | - | - | - | - |
| 营业成本(元) | |||||
| 商品销售(元) | - | - | 17,536,565.60 | 40,953,820.38 | 9,828,784.63 |
| 系统集成(元) | 77,519,537.10 | 397,086,764.55 | 56,593,331.74 | 307,653,429.92 | 112,564,219.91 |
| 系统运维服务(元) | 5,321,423.21 | 5,913,187.90 | 2,189,958.87 | 7,873,014.64 | 3,850,821.73 |
| 安防销售(元) | 13,498,829.81 | 16,060,963.60 | - | - | - |
| 其他(元) | 1,054,094.06 | - | - | - | - |
| 毛利(元) | |||||
| 商品销售(元) | - | - | 3,504,741.12 | 7,591,759.09 | 2,439,637.73 |
| 系统集成(元) | 6,872,368.70 | 110,428,203.98 | 20,016,598.78 | 89,152,194.95 | 31,239,306.19 |
| 系统运维服务(元) | 5,238,689.20 | 17,893,154.25 | 9,861,629.93 | 14,357,015.26 | 5,705,677.88 |
| 安防销售(元) | 1,985,997.59 | 11,850,858.63 | - | - | - |
| 其他(元) | 1,710,214.50 | - | - | - | - |
| 毛利率(%) | |||||
| 商品销售(%) | - | - | 16.66 | 15.64 | 19.89 |
| 系统集成(%) | 8.14 | 21.76 | 26.13 | 22.47 | 21.72 |
| 系统运维服务(%) | 49.61 | 75.16 | 81.83 | 64.58 | 59.70 |
| 安防销售(%) | 12.83 | 42.46 | - | - | - |
| 其他(%) | 61.87 | - | - | - | - |
| 收入构成(%) | |||||
| 商品销售(%) | - | - | 19.18 | 10.38 | 7.41 |
| 系统集成(%) | 74.55 | 90.75 | 69.83 | 84.86 | 86.82 |
| 系统运维服务(%) | 9.33 | 4.26 | 10.99 | 4.75 | 5.77 |
| 安防销售(%) | 13.68 | 4.99 | - | - | - |
| 其他(%) | 2.44 | - | - | - | - |
| 毛利构成(%) | |||||
| 商品销售(%) | - | - | 10.50 | 6.83 | 6.19 |
| 系统集成(%) | 43.48 | 78.78 | 59.96 | 80.24 | 79.32 |
| 系统运维服务(%) | 33.14 | 12.77 | 29.54 | 12.92 | 14.49 |
| 安防销售(%) | 12.56 | 8.45 | - | - | - |
| 其他(%) | 10.82 | - | - | - | - |