| 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) | |||||
| 课程培训及相关服务(元) | - | - | - | 426,966.12 | 330,539.10 |
| 软件销售技术服务(元) | - | - | - | - | 39,451,851.48 |
| 硬件销售(元) | - | - | - | - | 211,850,110.08 |
| 建筑材料销售安装(元) | - | -376,467.37 | -154,594.50 | -979,985.37 | - |
| 数字化智能服务(元) | 6,085,855.01 | 11,843,060.19 | 5,280,814.90 | 37,223,829.87 | - |
| 智能软硬件业务(元) | 142,916,371.67 | 179,514,665.04 | 180,338,287.62 | 370,828,073.41 | - |
| 营业成本(元) | |||||
| 课程培训及相关服务(元) | - | - | - | 168,889.12 | 131,023.87 |
| 软件销售技术服务(元) | - | - | - | - | 31,245,256.16 |
| 硬件销售(元) | - | - | - | - | 206,016,684.58 |
| 建筑材料销售安装(元) | - | 824,771.62 | 102,556.52 | 257,775.98 | - |
| 数字化智能服务(元) | 1,038,722.36 | 6,038,548.05 | 1,737,768.01 | 29,551,582.86 | - |
| 智能软硬件业务(元) | 132,004,155.09 | 157,294,817.37 | 171,128,338.01 | 344,866,413.04 | - |
| 毛利(元) | |||||
| 课程培训及相关服务(元) | - | - | - | 258,077.00 | 199,515.23 |
| 软件销售技术服务(元) | - | - | - | - | 8,206,595.32 |
| 硬件销售(元) | - | - | - | - | 5,833,425.50 |
| 建筑材料销售安装(元) | - | -1,201,238.99 | -257,151.02 | -1,237,761.35 | - |
| 数字化智能服务(元) | 5,047,132.65 | 5,804,512.14 | 3,543,046.89 | 7,672,247.01 | - |
| 智能软硬件业务(元) | 10,912,216.58 | 22,219,847.67 | 9,209,949.61 | 25,961,660.37 | - |
| 毛利率(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 60.44 | 60.36 |
| 软件销售技术服务(%) | - | - | - | - | 20.80 |
| 硬件销售(%) | - | - | - | - | 2.75 |
| 建筑材料销售安装(%) | - | 319.08 | 166.34 | 126.30 | - |
| 数字化智能服务(%) | 82.93 | 49.01 | 67.09 | 20.61 | - |
| 智能软硬件业务(%) | 7.64 | 12.38 | 5.11 | 7.00 | - |
| 收入构成(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 0.10 | 0.13 |
| 软件销售技术服务(%) | - | - | - | - | 15.68 |
| 硬件销售(%) | - | - | - | - | 84.19 |
| 建筑材料销售安装(%) | - | -0.20 | -0.08 | -0.24 | - |
| 数字化智能服务(%) | 4.08 | 6.20 | 2.85 | 9.13 | - |
| 智能软硬件业务(%) | 95.92 | 94.00 | 97.24 | 91.00 | - |
| 毛利构成(%) | |||||
| 课程培训及相关服务(%) | - | - | - | 0.79 | 1.40 |
| 软件销售技术服务(%) | - | - | - | - | 57.63 |
| 硬件销售(%) | - | - | - | - | 40.97 |
| 建筑材料销售安装(%) | - | -4.48 | -2.06 | -3.79 | - |
| 数字化智能服务(%) | 31.62 | 21.64 | 28.35 | 23.50 | - |
| 智能软硬件业务(%) | 68.38 | 82.84 | 73.70 | 79.50 | - |