| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 供应链业务(元) | 22,134,394.56 | 60,647,534.91 | 57,835,208.52 | 205,481,073.65 |
| 信息化综合解决方案业务(元) | 27,552,039.00 | 104,674,360.10 | 46,645,760.14 | 178,496,906.21 |
| 智能制造业务(元) | 71,098,200.88 | 187,076,926.53 | - | 193,051,122.23 |
| 智能制造业(元) | - | - | 90,563,929.88 | - |
| 营业成本(元) | ||||
| 供应链业务(元) | - | - | - | 112,428,171.87 |
| 信息化综合解决方案业务(元) | 24,234,634.61 | 104,128,455.68 | - | 170,785,902.00 |
| 智能制造业务(元) | 50,885,623.64 | 135,487,772.68 | - | 141,331,359.52 |
| 智能制造业(元) | - | - | - | - |
| 毛利(元) | ||||
| 供应链业务(元) | 22,134,394.56 | 60,647,534.91 | - | 93,052,901.78 |
| 信息化综合解决方案业务(元) | 3,317,404.39 | 545,904.42 | - | 7,711,004.21 |
| 智能制造业务(元) | 20,212,577.24 | 51,589,153.85 | - | 51,719,762.71 |
| 智能制造业(元) | - | - | - | - |
| 毛利率(%) | ||||
| 供应链业务(%) | - | - | - | 45.29 |
| 信息化综合解决方案业务(%) | 12.04 | 0.52 | - | 4.32 |
| 智能制造业务(%) | 28.43 | 27.58 | - | 26.79 |
| 智能制造业(%) | - | - | - | - |
| 收入构成(%) | ||||
| 供应链业务(%) | 18.33 | 17.21 | 29.65 | 35.61 |
| 信息化综合解决方案业务(%) | 22.81 | 29.70 | 23.92 | 30.93 |
| 智能制造业务(%) | 58.86 | 53.09 | - | 33.46 |
| 智能制造业(%) | - | - | 46.43 | - |
| 毛利构成(%) | ||||
| 供应链业务(%) | 48.47 | 53.77 | - | 61.02 |
| 信息化综合解决方案业务(%) | 7.26 | 0.48 | - | 5.06 |
| 智能制造业务(%) | 44.26 | 45.74 | - | 33.92 |
| 智能制造业(%) | - | - | - | - |