| 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) | |||||
| 城市公共安全(元) | 29,507,290.74 | 261,980,806.53 | 124,176,646.97 | 327,260,584.98 | 47,281,134.31 |
| 创新业务(元) | 28,448,998.29 | 249,899,708.27 | 37,243,880.24 | 150,286,862.23 | 24,294,990.40 |
| 解决方案(元) | 84,958,304.60 | 725,640,690.68 | 188,629,804.77 | 843,572,026.44 | 143,110,913.20 |
| 政务软件产品(元) | 70,417,927.02 | 395,360,723.66 | 98,849,524.20 | 392,761,557.98 | 127,146,595.42 |
| 其他(元) | 12,849,702.16 | 43,518,897.68 | 8,416,429.11 | 24,557,533.94 | 1,671,039.90 |
| 营业成本(元) | |||||
| 城市公共安全(元) | 14,122,337.50 | 143,173,828.79 | 56,734,735.33 | 181,696,331.84 | 41,474,060.05 |
| 创新业务(元) | 17,426,294.34 | 162,279,629.08 | 30,446,374.02 | 83,417,361.89 | 13,898,743.94 |
| 解决方案(元) | 76,862,401.92 | 566,097,624.15 | 156,573,392.79 | 696,174,431.35 | 130,853,872.05 |
| 政务软件产品(元) | 33,230,345.43 | 144,904,608.34 | 38,528,320.73 | 167,422,422.55 | 47,856,758.55 |
| 其他(元) | 7,530,913.88 | 14,525,459.55 | 6,754,292.17 | 4,719,448.29 | 1,198,979.32 |
| 毛利(元) | |||||
| 城市公共安全(元) | 15,384,953.24 | 118,806,977.74 | 67,441,911.64 | 145,564,253.14 | 5,807,074.26 |
| 创新业务(元) | 11,022,703.95 | 87,620,079.19 | 6,797,506.22 | 66,869,500.34 | 10,396,246.46 |
| 解决方案(元) | 8,095,902.68 | 159,543,066.53 | 32,056,411.98 | 147,397,595.09 | 12,257,041.15 |
| 政务软件产品(元) | 37,187,581.59 | 250,456,115.32 | 60,321,203.47 | 225,339,135.43 | 79,289,836.87 |
| 其他(元) | 5,318,788.28 | 28,993,438.13 | 1,662,136.94 | 19,838,085.65 | 472,060.58 |
| 毛利率(%) | |||||
| 城市公共安全(%) | 52.14 | 45.35 | 54.31 | 44.48 | 12.28 |
| 创新业务(%) | 38.75 | 35.06 | 18.25 | 44.49 | 42.79 |
| 解决方案(%) | 9.53 | 21.99 | 16.99 | 17.47 | 8.56 |
| 政务软件产品(%) | 52.81 | 63.35 | 61.02 | 57.37 | 62.36 |
| 其他(%) | 41.39 | 66.62 | 19.75 | 80.78 | 28.25 |
| 收入构成(%) | |||||
| 城市公共安全(%) | 13.05 | 15.63 | 27.15 | 18.82 | 13.76 |
| 创新业务(%) | 12.58 | 14.91 | 8.14 | 8.64 | 7.07 |
| 解决方案(%) | 37.56 | 43.29 | 41.25 | 48.52 | 41.66 |
| 政务软件产品(%) | 31.13 | 23.58 | 21.62 | 22.59 | 37.01 |
| 其他(%) | 5.68 | 2.60 | 1.84 | 1.41 | 0.49 |
| 毛利构成(%) | |||||
| 城市公共安全(%) | 19.98 | 18.41 | 40.08 | 24.06 | 5.37 |
| 创新业务(%) | 14.31 | 13.58 | 4.04 | 11.05 | 9.61 |
| 解决方案(%) | 10.51 | 24.72 | 19.05 | 24.36 | 11.33 |
| 政务软件产品(%) | 48.29 | 38.81 | 35.85 | 37.25 | 73.27 |
| 其他(%) | 6.91 | 4.49 | 0.99 | 3.28 | 0.44 |