| 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) | |||||
| 软件业(元) | 105,214,189.79 | 214,180,155.25 | 104,312,629.57 | 212,368,499.08 | 103,154,811.89 |
| 制造及安装业(元) | 3,119,838,061.16 | 5,433,415,010.74 | 2,336,399,135.89 | 5,523,546,458.50 | 2,816,038,233.28 |
| 营业成本(元) | |||||
| 软件业(元) | 2,550,179.95 | 14,079,974.00 | 3,163,885.45 | 12,951,436.58 | 7,501,597.37 |
| 制造及安装业(元) | 2,483,404,078.16 | 4,165,122,275.17 | 1,847,072,586.33 | 4,566,705,584.21 | 2,472,725,057.13 |
| 毛利(元) | |||||
| 软件业(元) | 102,664,009.84 | 200,100,181.25 | 101,148,744.12 | 199,417,062.50 | 95,653,214.52 |
| 制造及安装业(元) | 636,433,983.00 | 1,268,292,735.57 | 489,326,549.56 | 956,840,874.29 | 343,313,176.15 |
| 毛利率(%) | |||||
| 软件业(%) | 97.58 | 93.43 | 96.97 | 93.90 | 92.73 |
| 制造及安装业(%) | 20.40 | 23.34 | 20.94 | 17.32 | 12.19 |
| 收入构成(%) | |||||
| 软件业(%) | 3.26 | 3.79 | 4.27 | 3.70 | 3.53 |
| 制造及安装业(%) | 96.74 | 96.21 | 95.73 | 96.30 | 96.47 |
| 毛利构成(%) | |||||
| 软件业(%) | 13.89 | 13.63 | 17.13 | 17.25 | 21.79 |
| 制造及安装业(%) | 86.11 | 86.37 | 82.87 | 82.75 | 78.21 |