| 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) | |||||
| 技术服务(元) | - | 7,330,971.43 | 2,225,884.50 | 10,038,042.47 | 6,021,450.86 |
| 数字化虚拟商品综合服务(元) | 640,241,070.10 | 1,025,510,086.87 | 432,327,882.85 | 791,365,576.49 | 346,168,474.16 |
| 物联网应用解决方案(元) | - | - | - | 74,725,263.48 | 45,411,575.86 |
| 物联网应用场景解决方案(元) | - | 115,520,888.45 | 43,775,499.72 | - | - |
| 云终端技术及云算力运营(元) | - | 24,490,433.32 | 9,086,259.31 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | 1,368,605.41 | 6,991,031.66 | 4,487,718.25 |
| 数字化虚拟商品综合服务(元) | 517,159,518.79 | 808,399,514.28 | 318,133,563.58 | 584,461,529.93 | 255,628,230.43 |
| 物联网应用解决方案(元) | - | - | - | 37,233,713.43 | 19,452,526.62 |
| 物联网应用场景解决方案(元) | - | 72,330,914.95 | 28,293,797.92 | - | - |
| 云终端技术及云算力运营(元) | - | - | 2,049,669.97 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | 857,279.09 | 3,047,010.81 | 1,533,732.61 |
| 数字化虚拟商品综合服务(元) | 123,081,551.31 | 217,110,572.59 | 114,194,319.27 | 206,904,046.56 | 90,540,243.73 |
| 物联网应用解决方案(元) | - | - | - | 37,491,550.05 | 25,959,049.24 |
| 物联网应用场景解决方案(元) | - | 43,189,973.50 | 15,481,701.80 | - | - |
| 云终端技术及云算力运营(元) | - | - | 7,036,589.34 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | 38.51 | 30.35 | 25.47 |
| 数字化虚拟商品综合服务(%) | 19.22 | 21.17 | 26.41 | 26.15 | 26.15 |
| 物联网应用解决方案(%) | - | - | - | 50.17 | 57.16 |
| 物联网应用场景解决方案(%) | - | 37.39 | 35.37 | - | - |
| 云终端技术及云算力运营(%) | - | - | 77.44 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | 0.63 | 0.46 | 1.15 | 1.51 |
| 数字化虚拟商品综合服务(%) | 100.00 | 87.44 | 88.70 | 90.33 | 87.06 |
| 物联网应用解决方案(%) | - | - | - | 8.53 | 11.42 |
| 物联网应用场景解决方案(%) | - | 9.85 | 8.98 | - | - |
| 云终端技术及云算力运营(%) | - | 2.09 | 1.86 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 0.00 | 0.62 | 1.23 | 1.30 |
| 数字化虚拟商品综合服务(%) | 100.00 | 83.41 | 83.01 | 83.62 | 76.71 |
| 物联网应用解决方案(%) | - | - | - | 15.15 | 21.99 |
| 物联网应用场景解决方案(%) | - | 16.59 | 11.25 | - | - |
| 云终端技术及云算力运营(%) | - | 0.00 | 5.11 | - | - |