| 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) | 6,316,956.14 | 13,629,704.58 | 7,441,063.87 | 10,164,355.57 | 5,435,730.69 |
| 系统集成(元) | 16,041,480.35 | 56,152,452.48 | 17,128,339.70 | 48,189,939.10 | 12,929,930.86 |
| 系统配套设备销售业务(元) | 3,390,829.84 | 5,229,847.59 | 601,567.72 | 12,910,956.93 | 6,496,772.01 |
| 转租收入(元) | - | - | - | - | 127,706.40 |
| 软件(元) | - | 2,280,620.50 | 107,964.60 | 1,868,141.61 | 191,150.45 |
| 营业成本(元) | |||||
| 技术服务(元) | 3,265,636.86 | 9,905,471.24 | 6,002,021.27 | 6,737,317.45 | 3,149,948.41 |
| 系统集成(元) | 8,809,348.80 | 38,014,179.40 | 11,190,632.80 | 32,244,581.68 | 9,387,234.66 |
| 系统配套设备销售业务(元) | 2,742,524.56 | 3,765,094.70 | 358,760.88 | 10,294,623.75 | 5,264,213.82 |
| 转租收入(元) | - | - | - | - | 119,065.22 |
| 软件(元) | - | 42,017.37 | - | 67,854.22 | 47,759.28 |
| 毛利(元) | |||||
| 技术服务(元) | 3,051,319.28 | 3,724,233.34 | 1,439,042.60 | 3,427,038.12 | 2,285,782.28 |
| 系统集成(元) | 7,232,131.55 | 18,138,273.08 | 5,937,706.90 | 15,945,357.42 | 3,542,696.20 |
| 系统配套设备销售业务(元) | 648,305.28 | 1,464,752.89 | 242,806.84 | 2,616,333.18 | 1,232,558.19 |
| 转租收入(元) | - | - | - | - | 8,641.18 |
| 软件(元) | - | 2,238,603.13 | 107,964.60 | 1,800,287.39 | 143,391.17 |
| 毛利率(%) | |||||
| 技术服务(%) | 48.30 | 27.32 | 19.34 | 33.72 | 42.05 |
| 系统集成(%) | 45.08 | 32.30 | 34.67 | 33.09 | 27.40 |
| 系统配套设备销售业务(%) | 19.12 | 28.01 | 40.36 | 20.26 | 18.97 |
| 转租收入(%) | - | - | - | - | 6.77 |
| 软件(%) | - | 98.16 | - | 96.37 | 75.01 |
| 收入构成(%) | |||||
| 技术服务(%) | 24.53 | 17.63 | 29.44 | 13.90 | 21.59 |
| 系统集成(%) | 62.30 | 72.65 | 67.76 | 65.89 | 51.35 |
| 系统配套设备销售业务(%) | 13.17 | 6.77 | 2.38 | 17.65 | 25.80 |
| 转租收入(%) | - | - | - | - | 0.51 |
| 软件(%) | 0.00 | 2.95 | 0.43 | 2.55 | 0.76 |
| 毛利构成(%) | |||||
| 技术服务(%) | 27.91 | 14.57 | 18.62 | 14.41 | 31.69 |
| 系统集成(%) | 66.16 | 70.95 | 76.84 | 67.03 | 49.11 |
| 系统配套设备销售业务(%) | 5.93 | 5.73 | 3.14 | 11.00 | 17.09 |
| 转租收入(%) | - | - | - | - | 0.12 |
| 软件(%) | 0.00 | 8.76 | 1.40 | 7.57 | 1.99 |