| 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) | |||||
| 大数据及云平台服务(元) | 57,739,366.09 | 111,781,174.23 | 41,957,103.49 | 140,468,235.34 | 51,315,273.77 |
| 智慧场景解决方案(元) | 110,007,417.45 | 720,938,616.61 | 303,314,833.36 | 601,612,899.18 | 185,890,832.57 |
| 智慧建筑解决方案(元) | 13,622,672.71 | 99,301,757.17 | 58,842,506.09 | 121,667,200.53 | 56,794,420.36 |
| 营业成本(元) | |||||
| 大数据及云平台服务(元) | 33,799,279.79 | 65,177,000.08 | 25,790,999.03 | 63,074,019.24 | 21,090,166.54 |
| 智慧场景解决方案(元) | 82,755,952.71 | 503,767,872.44 | 205,236,405.19 | 429,091,107.72 | 130,902,905.73 |
| 智慧建筑解决方案(元) | 9,428,388.15 | 76,049,874.56 | 42,354,403.89 | 97,158,366.68 | 43,995,585.96 |
| 毛利(元) | |||||
| 大数据及云平台服务(元) | 23,940,086.30 | 46,604,174.15 | 16,166,104.46 | 77,394,216.10 | 30,225,107.23 |
| 智慧场景解决方案(元) | 27,251,464.74 | 217,170,744.17 | 98,078,428.17 | 172,521,791.46 | 54,987,926.84 |
| 智慧建筑解决方案(元) | 4,194,284.56 | 23,251,882.61 | 16,488,102.20 | 24,508,833.85 | 12,798,834.40 |
| 毛利率(%) | |||||
| 大数据及云平台服务(%) | 41.46 | 41.69 | 38.53 | 55.10 | 58.90 |
| 智慧场景解决方案(%) | 24.77 | 30.12 | 32.34 | 28.68 | 29.58 |
| 智慧建筑解决方案(%) | 30.79 | 23.42 | 28.02 | 20.14 | 22.54 |
| 收入构成(%) | |||||
| 大数据及云平台服务(%) | 31.84 | 11.99 | 10.38 | 16.26 | 17.45 |
| 智慧场景解决方案(%) | 60.65 | 77.35 | 75.06 | 69.65 | 63.23 |
| 智慧建筑解决方案(%) | 7.51 | 10.65 | 14.56 | 14.09 | 19.32 |
| 毛利构成(%) | |||||
| 大数据及云平台服务(%) | 43.22 | 16.24 | 12.37 | 28.20 | 30.84 |
| 智慧场景解决方案(%) | 49.20 | 75.66 | 75.02 | 62.87 | 56.10 |
| 智慧建筑解决方案(%) | 7.57 | 8.10 | 12.61 | 8.93 | 13.06 |