| 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) | |||||
| 产品销售(元) | 47,048,285.18 | 105,465,499.15 | 62,986,720.28 | 185,770,100.06 | 69,038,044.10 |
| 分部间抵销(元) | -1,823,308.08 | - | -22,655,869.14 | - | -1,351,827.57 |
| 设计及软件开发服务(元) | - | - | - | - | 4,057,153.22 |
| 系统集成(元) | 116,338,479.37 | 178,004,344.17 | 74,259,288.59 | 168,747,178.43 | 120,903,017.68 |
| 运营服务(元) | 4,617,153.73 | 88,376,102.79 | 48,222,290.29 | 75,086,968.10 | 549,841.37 |
| 总部(元) | - | - | 7,273,274.35 | - | 0.01 |
| 设计和软件开发(元) | - | - | - | 4,074,728.75 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 30,743,185.42 | 64,589,695.10 | 43,304,703.15 | 106,517,802.90 | 38,503,760.05 |
| 分部间抵销(元) | -1,295,745.48 | - | -20,701,620.59 | - | -708,430.59 |
| 设计及软件开发服务(元) | - | - | - | - | 2,977,514.56 |
| 系统集成(元) | 91,454,132.23 | 158,548,183.51 | 67,017,109.47 | 147,358,344.90 | 91,936,167.97 |
| 运营服务(元) | 3,573,796.71 | 44,914,330.48 | 22,300,147.78 | 37,451,340.80 | 301,977.14 |
| 总部(元) | - | - | 6,352,096.86 | - | 15,094.34 |
| 设计和软件开发(元) | - | - | - | 3,112,263.58 | - |
| 毛利(元) | |||||
| 产品销售(元) | 16,305,099.76 | 40,875,804.05 | 19,682,017.13 | 79,252,297.16 | 30,534,284.05 |
| 分部间抵销(元) | -527,562.60 | - | -1,954,248.55 | - | -643,396.98 |
| 设计及软件开发服务(元) | - | - | - | - | 1,079,638.66 |
| 系统集成(元) | 24,884,347.14 | 19,456,160.66 | 7,242,179.12 | 21,388,833.53 | 28,966,849.71 |
| 运营服务(元) | 1,043,357.02 | 43,461,772.31 | 25,922,142.51 | 37,635,627.30 | 247,864.23 |
| 总部(元) | - | - | 921,177.49 | - | -15,094.33 |
| 设计和软件开发(元) | - | - | - | 962,465.17 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 34.66 | 38.76 | 31.25 | 42.66 | 44.23 |
| 分部间抵销(%) | 28.93 | - | 8.63 | - | 47.59 |
| 设计及软件开发服务(%) | - | - | - | - | 26.61 |
| 系统集成(%) | 21.39 | 10.93 | 9.75 | 12.68 | 23.96 |
| 运营服务(%) | 22.60 | 49.18 | 53.76 | 50.12 | 45.08 |
| 总部(%) | - | - | 12.67 | - | -150,943,300.00 |
| 设计和软件开发(%) | - | - | - | 23.62 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 28.31 | 28.36 | 37.03 | 42.84 | 35.73 |
| 分部间抵销(%) | -1.10 | - | -13.32 | - | -0.70 |
| 设计及软件开发服务(%) | - | - | - | - | 2.10 |
| 系统集成(%) | 70.01 | 47.87 | 43.66 | 38.91 | 62.58 |
| 运营服务(%) | 2.78 | 23.77 | 28.35 | 17.31 | 0.28 |
| 总部(%) | - | - | 4.28 | - | 0.00 |
| 设计和软件开发(%) | - | - | - | 0.94 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 39.10 | 39.38 | 37.99 | 56.92 | 50.75 |
| 分部间抵销(%) | -1.26 | - | -3.77 | - | -1.07 |
| 设计及软件开发服务(%) | - | - | - | - | 1.79 |
| 系统集成(%) | 59.67 | 18.75 | 13.98 | 15.36 | 48.14 |
| 运营服务(%) | 2.50 | 41.87 | 50.03 | 27.03 | 0.41 |
| 总部(%) | - | - | 1.78 | - | -0.03 |
| 设计和软件开发(%) | - | - | - | 0.69 | - |