| 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) | |||||
| 软件与信息服务类(元) | 1,588,997.81 | 9,047,040.68 | 3,704,357.19 | 24,314,597.01 | 3,002,372.10 |
| 商用控制类(元) | 29,706,951.43 | 53,209,595.30 | 28,120,039.76 | 61,933,479.98 | 37,140,898.57 |
| 智能控制类(元) | 25,305,526.39 | 59,166,897.47 | 22,960,795.43 | 70,924,550.51 | 43,467,923.14 |
| 营业成本(元) | |||||
| 软件与信息服务类(元) | 1,061,462.80 | 8,239,614.15 | 3,486,216.27 | 22,418,624.67 | 2,678,383.22 |
| 商用控制类(元) | 26,790,941.83 | 49,046,592.79 | 25,344,855.37 | 56,552,784.37 | 32,236,885.15 |
| 智能控制类(元) | 18,741,777.96 | 42,309,625.46 | 17,758,988.24 | 52,782,509.30 | 32,823,447.68 |
| 毛利(元) | |||||
| 软件与信息服务类(元) | 527,535.01 | 807,426.53 | 218,140.92 | 1,895,972.34 | 323,988.88 |
| 商用控制类(元) | 2,916,009.60 | 4,163,002.51 | 2,775,184.39 | 5,380,695.61 | 4,904,013.42 |
| 智能控制类(元) | 6,563,748.43 | 16,857,272.01 | 5,201,807.19 | 18,142,041.21 | 10,644,475.46 |
| 毛利率(%) | |||||
| 软件与信息服务类(%) | 33.20 | 8.92 | 5.89 | 7.80 | 10.79 |
| 商用控制类(%) | 9.82 | 7.82 | 9.87 | 8.69 | 13.20 |
| 智能控制类(%) | 25.94 | 28.49 | 22.66 | 25.58 | 24.49 |
| 收入构成(%) | |||||
| 软件与信息服务类(%) | 2.81 | 7.45 | 6.76 | 15.47 | 3.59 |
| 商用控制类(%) | 52.48 | 43.82 | 51.33 | 39.40 | 44.42 |
| 智能控制类(%) | 44.71 | 48.73 | 41.91 | 45.13 | 51.99 |
| 毛利构成(%) | |||||
| 软件与信息服务类(%) | 5.27 | 3.70 | 2.66 | 7.46 | 2.04 |
| 商用控制类(%) | 29.14 | 19.07 | 33.86 | 21.17 | 30.90 |
| 智能控制类(%) | 65.59 | 77.23 | 63.47 | 71.37 | 67.06 |