| 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) | |||||
| 传统行业(元) | - | - | - | - | 312,657,723.84 |
| 战略新兴行业(元) | - | - | - | - | 788,473,274.23 |
| 服务运营(元) | 165,368,502.33 | 318,069,672.15 | 138,363,559.77 | 240,872,391.01 | - |
| 智能制造(元) | 866,008,156.36 | 1,871,575,537.33 | 823,483,919.92 | 2,035,651,785.60 | - |
| 营业成本(元) | |||||
| 传统行业(元) | - | - | - | - | 210,444,297.91 |
| 战略新兴行业(元) | - | - | - | - | 568,845,397.39 |
| 服务运营(元) | 145,350,382.41 | 288,080,170.16 | 124,313,883.65 | 216,772,845.05 | - |
| 智能制造(元) | 547,649,468.30 | 1,228,069,937.89 | 548,234,078.95 | 1,429,742,679.67 | - |
| 毛利(元) | |||||
| 传统行业(元) | - | - | - | - | 102,213,425.93 |
| 战略新兴行业(元) | - | - | - | - | 219,627,876.84 |
| 服务运营(元) | 20,018,119.92 | 29,989,501.99 | 14,049,676.12 | 24,099,545.96 | - |
| 智能制造(元) | 318,358,688.06 | 643,505,599.44 | 275,249,840.97 | 605,909,105.93 | - |
| 毛利率(%) | |||||
| 传统行业(%) | - | - | - | - | 32.69 |
| 战略新兴行业(%) | - | - | - | - | 27.85 |
| 服务运营(%) | 12.11 | 9.43 | 10.15 | 10.01 | - |
| 智能制造(%) | 36.76 | 34.38 | 33.43 | 29.76 | - |
| 收入构成(%) | |||||
| 传统行业(%) | - | - | - | - | 28.39 |
| 战略新兴行业(%) | - | - | - | - | 71.61 |
| 服务运营(%) | 16.03 | 14.53 | 14.39 | 10.58 | - |
| 智能制造(%) | 83.97 | 85.47 | 85.61 | 89.42 | - |
| 毛利构成(%) | |||||
| 传统行业(%) | - | - | - | - | 31.76 |
| 战略新兴行业(%) | - | - | - | - | 68.24 |
| 服务运营(%) | 5.92 | 4.45 | 4.86 | 3.83 | - |
| 智能制造(%) | 94.08 | 95.55 | 95.14 | 96.17 | - |