| 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) | |||||
| S2B平台业务(元) | 876,178,370.28 | 1,896,762,190.16 | 676,018,124.35 | 873,792,199.60 | 133,256,388.46 |
| 工业软件(元) | 362,537,202.86 | 702,681,808.43 | 615,252,286.87 | 632,217,417.13 | 262,751,690.05 |
| 仪器仪表(元) | 352,906,519.85 | 621,353,459.24 | 204,958,801.34 | 344,675,858.12 | 318,937,048.16 |
| 智能制造解决方案(元) | 2,472,605,653.46 | 4,955,849,893.49 | 1,958,941,818.70 | 4,366,121,242.24 | 1,813,511,021.14 |
| 运维服务(元) | 151,753,179.39 | 279,581,345.86 | 104,779,445.06 | 290,428,559.28 | 98,808,260.39 |
| 其他(元) | 9,867,873.35 | 108,494,143.46 | 58,874,074.99 | 89,189,859.30 | 27,028,690.54 |
| 营业成本(元) | |||||
| S2B平台业务(元) | 765,736,795.15 | 1,705,061,237.96 | 611,507,964.14 | 779,432,079.14 | 120,479,057.55 |
| 工业软件(元) | 247,735,482.91 | 413,325,768.39 | 421,336,245.62 | 364,099,585.65 | 157,598,835.23 |
| 仪器仪表(元) | 239,703,593.42 | 431,690,060.89 | 143,559,266.04 | 223,045,127.05 | 252,880,138.69 |
| 智能制造解决方案(元) | 1,460,236,418.35 | 2,921,093,461.06 | 1,150,372,454.88 | 2,635,429,719.33 | 1,072,348,807.11 |
| 运维服务(元) | 104,285,053.17 | 162,395,661.68 | 65,240,767.71 | 168,398,880.29 | 52,487,758.57 |
| 其他(元) | 8,218,897.06 | 90,232,434.70 | 48,173,776.34 | 72,965,393.67 | 21,835,352.05 |
| 毛利(元) | |||||
| S2B平台业务(元) | 110,441,575.13 | 191,700,952.20 | 64,510,160.21 | 94,360,120.46 | 12,777,330.91 |
| 工业软件(元) | 114,801,719.95 | 289,356,040.04 | 193,916,041.25 | 268,117,831.48 | 105,152,854.82 |
| 仪器仪表(元) | 113,202,926.43 | 189,663,398.35 | 61,399,535.30 | 121,630,731.07 | 66,056,909.47 |
| 智能制造解决方案(元) | 1,012,369,235.11 | 2,034,756,432.43 | 808,569,363.82 | 1,730,691,522.91 | 741,162,214.03 |
| 运维服务(元) | 47,468,126.22 | 117,185,684.18 | 39,538,677.35 | 122,029,678.99 | 46,320,501.82 |
| 其他(元) | 1,648,976.29 | 18,261,708.76 | 10,700,298.65 | 16,224,465.63 | 5,193,338.49 |
| 毛利率(%) | |||||
| S2B平台业务(%) | 12.60 | 10.11 | 9.54 | 10.80 | 9.59 |
| 工业软件(%) | 31.67 | 41.18 | 31.52 | 42.41 | 40.02 |
| 仪器仪表(%) | 32.08 | 30.52 | 29.96 | 35.29 | 20.71 |
| 智能制造解决方案(%) | 40.94 | 41.06 | 41.28 | 39.64 | 40.87 |
| 运维服务(%) | 31.28 | 41.91 | 37.74 | 42.02 | 46.88 |
| 其他(%) | 16.71 | 16.83 | 18.17 | 18.19 | 19.21 |
| 收入构成(%) | |||||
| S2B平台业务(%) | 20.73 | 22.15 | 18.68 | 13.25 | 5.02 |
| 工业软件(%) | 8.58 | 8.20 | 17.00 | 9.58 | 9.90 |
| 仪器仪表(%) | 8.35 | 7.25 | 5.66 | 5.23 | 12.02 |
| 智能制造解决方案(%) | 58.51 | 57.86 | 54.13 | 66.19 | 68.32 |
| 运维服务(%) | 3.59 | 3.26 | 2.90 | 4.40 | 3.72 |
| 其他(%) | 0.23 | 1.27 | 1.63 | 1.35 | 1.02 |
| 毛利构成(%) | |||||
| S2B平台业务(%) | 7.89 | 6.75 | 5.47 | 4.01 | 1.31 |
| 工业软件(%) | 8.20 | 10.19 | 16.45 | 11.39 | 10.77 |
| 仪器仪表(%) | 8.09 | 6.68 | 5.21 | 5.17 | 6.76 |
| 智能制造解决方案(%) | 72.32 | 71.62 | 68.60 | 73.55 | 75.89 |
| 运维服务(%) | 3.39 | 4.12 | 3.35 | 5.19 | 4.74 |
| 其他(%) | 0.12 | 0.64 | 0.91 | 0.69 | 0.53 |