| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产品销售(元) | 110,326,270.93 | 47,048,285.18 | 105,465,499.15 | 62,986,720.28 |
| 分部间抵销(元) | - | -1,823,308.08 | - | -22,655,869.14 |
| 系统集成(元) | 167,585,916.71 | 116,338,479.37 | 178,004,344.17 | 74,259,288.59 |
| 运营服务(元) | 83,842,458.03 | 4,617,153.73 | 88,376,102.79 | 48,222,290.29 |
| 总部(元) | - | - | - | 7,273,274.35 |
| 设计服务(元) | 87,735.85 | - | - | - |
| 营业成本(元) | ||||
| 产品销售(元) | 75,674,464.09 | 30,743,185.42 | 64,589,695.10 | 43,304,703.15 |
| 分部间抵销(元) | - | -1,295,745.48 | - | -20,701,620.59 |
| 系统集成(元) | 147,618,223.45 | 91,454,132.23 | 158,548,183.51 | 67,017,109.47 |
| 运营服务(元) | 56,856,773.62 | 3,573,796.71 | 44,914,330.48 | 22,300,147.78 |
| 总部(元) | - | - | - | 6,352,096.86 |
| 设计服务(元) | -52,255.68 | - | - | - |
| 毛利(元) | ||||
| 产品销售(元) | 34,651,806.84 | 16,305,099.76 | 40,875,804.05 | 19,682,017.13 |
| 分部间抵销(元) | - | -527,562.60 | - | -1,954,248.55 |
| 系统集成(元) | 19,967,693.26 | 24,884,347.14 | 19,456,160.66 | 7,242,179.12 |
| 运营服务(元) | 26,985,684.41 | 1,043,357.02 | 43,461,772.31 | 25,922,142.51 |
| 总部(元) | - | - | - | 921,177.49 |
| 设计服务(元) | 139,991.53 | - | - | - |
| 毛利率(%) | ||||
| 产品销售(%) | 31.41 | 34.66 | 38.76 | 31.25 |
| 分部间抵销(%) | - | 28.93 | - | 8.63 |
| 系统集成(%) | 11.91 | 21.39 | 10.93 | 9.75 |
| 运营服务(%) | 32.19 | 22.60 | 49.18 | 53.76 |
| 总部(%) | - | - | - | 12.67 |
| 设计服务(%) | 159.56 | - | - | - |
| 收入构成(%) | ||||
| 产品销售(%) | 30.49 | 28.31 | 28.36 | 37.03 |
| 分部间抵销(%) | - | -1.10 | - | -13.32 |
| 系统集成(%) | 46.31 | 70.01 | 47.87 | 43.66 |
| 运营服务(%) | 23.17 | 2.78 | 23.77 | 28.35 |
| 总部(%) | - | - | - | 4.28 |
| 设计服务(%) | 0.02 | - | - | - |
| 毛利构成(%) | ||||
| 产品销售(%) | 42.39 | 39.10 | 39.38 | 37.99 |
| 分部间抵销(%) | - | -1.26 | - | -3.77 |
| 系统集成(%) | 24.43 | 59.67 | 18.75 | 13.98 |
| 运营服务(%) | 33.01 | 2.50 | 41.87 | 50.03 |
| 总部(%) | - | - | - | 1.78 |
| 设计服务(%) | 0.17 | - | - | - |