| 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) | |||||
| 智慧城市(元) | 107,954,065.61 | 300,963,659.47 | 149,540,538.92 | 288,027,308.45 | 109,787,547.19 |
| 人工智能(元) | 3,641,142.12 | 34,399,247.18 | - | 36,982,106.56 | - |
| 其他(元) | 25,234,563.61 | 112,810,419.06 | 29,466,763.01 | 61,212,295.79 | 23,534,103.69 |
| 营业成本(元) | |||||
| 智慧城市(元) | 72,565,157.95 | 205,836,249.41 | 100,754,160.23 | 232,250,087.85 | 69,805,040.56 |
| 人工智能(元) | 1,504,183.63 | 22,132,680.28 | - | 24,397,166.95 | - |
| 其他(元) | 21,109,770.79 | 80,097,018.97 | 12,346,930.03 | 38,285,195.48 | 19,094,245.00 |
| 毛利(元) | |||||
| 智慧城市(元) | 35,388,907.66 | 95,127,410.06 | 48,786,378.69 | 55,777,220.60 | 39,982,506.63 |
| 人工智能(元) | 2,136,958.49 | 12,266,566.90 | - | 12,584,939.61 | - |
| 其他(元) | 4,124,792.82 | 32,713,400.09 | 17,119,832.98 | 22,927,100.31 | 4,439,858.69 |
| 毛利率(%) | |||||
| 智慧城市(%) | 32.78 | 31.61 | 32.62 | 19.37 | 36.42 |
| 人工智能(%) | 58.69 | 35.66 | - | 34.03 | - |
| 其他(%) | 16.35 | 29.00 | 58.10 | 37.46 | 18.87 |
| 收入构成(%) | |||||
| 智慧城市(%) | 78.90 | 67.15 | 83.54 | 74.58 | 82.35 |
| 人工智能(%) | 2.66 | 7.68 | - | 9.58 | - |
| 其他(%) | 18.44 | 25.17 | 16.46 | 15.85 | 17.65 |
| 毛利构成(%) | |||||
| 智慧城市(%) | 84.97 | 67.90 | 74.02 | 61.10 | 90.01 |
| 人工智能(%) | 5.13 | 8.76 | - | 13.79 | - |
| 其他(%) | 9.90 | 23.35 | 25.98 | 25.11 | 9.99 |