| 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) | |||||
| 软件和信息技术服务业(元) | 120,221,172.04 | 148,152,410.30 | 81,249,917.93 | 205,789,048.78 | 111,231,263.10 |
| 专用设备制造业(元) | - | - | 41,067,194.64 | 361,569,482.11 | 259,269,800.47 |
| 制造业(元) | 100,349,170.58 | 85,834,312.11 | - | - | - |
| 营业成本(元) | |||||
| 软件和信息技术服务业(元) | 105,491,678.80 | - | 66,873,819.12 | 172,124,499.33 | 84,765,168.95 |
| 专用设备制造业(元) | - | - | 34,721,560.19 | 209,881,295.85 | 143,674,546.62 |
| 制造业(元) | 82,963,759.62 | - | - | - | - |
| 毛利(元) | |||||
| 软件和信息技术服务业(元) | 14,729,493.24 | - | 14,376,098.81 | 33,664,549.45 | 26,466,094.15 |
| 专用设备制造业(元) | - | - | 6,345,634.45 | 151,688,186.26 | 115,595,253.85 |
| 制造业(元) | 17,385,410.96 | - | - | - | - |
| 毛利率(%) | |||||
| 软件和信息技术服务业(%) | 12.25 | - | 17.69 | 16.36 | 23.79 |
| 专用设备制造业(%) | - | - | 15.45 | 41.95 | 44.58 |
| 制造业(%) | 17.32 | - | - | - | - |
| 收入构成(%) | |||||
| 软件和信息技术服务业(%) | 54.50 | 63.32 | 66.43 | 36.27 | 30.02 |
| 专用设备制造业(%) | - | - | 33.57 | 63.73 | 69.98 |
| 制造业(%) | 45.50 | 36.68 | - | - | - |
| 毛利构成(%) | |||||
| 软件和信息技术服务业(%) | 45.86 | - | 69.38 | 18.16 | 18.63 |
| 专用设备制造业(%) | - | - | 30.62 | 81.84 | 81.37 |
| 制造业(%) | 54.14 | - | - | - | - |