| 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) | |||||
| 技术开发(元) | 4,349,023.82 | 2,231,128.07 | - | 4,053,918.31 | 254,716.98 |
| 配件(元) | 1,217,216.80 | 6,221,219.06 | 1,629,194.75 | 4,436,375.85 | 1,316,243.13 |
| 硬件及软件(元) | 37,207,850.77 | 85,284,589.19 | 35,695,118.87 | 52,000,916.88 | 18,602,434.89 |
| 租赁(元) | 925,909.77 | 1,848,487.81 | 1,581,511.21 | 1,808,136.95 | 1,321,414.64 |
| 营业成本(元) | |||||
| 技术开发(元) | 397,166.76 | 546,461.25 | - | 830,114.57 | 11,724.83 |
| 配件(元) | 1,083,466.77 | 3,460,318.20 | 1,430,207.45 | 2,530,391.08 | 1,071,898.79 |
| 硬件及软件(元) | 25,482,062.81 | 53,143,768.97 | 23,680,706.93 | 35,247,899.26 | 11,704,353.68 |
| 租赁(元) | 275,239.14 | 582,434.62 | 426,236.23 | 606,318.98 | 396,792.15 |
| 毛利(元) | |||||
| 技术开发(元) | 3,951,857.06 | 1,684,666.82 | - | 3,223,803.74 | 242,992.15 |
| 配件(元) | 133,750.03 | 2,760,900.86 | 198,987.30 | 1,905,984.77 | 244,344.34 |
| 硬件及软件(元) | 11,725,787.96 | 32,140,820.22 | 12,014,411.94 | 16,753,017.62 | 6,898,081.21 |
| 租赁(元) | 650,670.63 | 1,266,053.19 | 1,155,274.98 | 1,201,817.97 | 924,622.49 |
| 毛利率(%) | |||||
| 技术开发(%) | 90.87 | 75.51 | - | 79.52 | 95.40 |
| 配件(%) | 10.99 | 44.38 | 12.21 | 42.96 | 18.56 |
| 硬件及软件(%) | 31.51 | 37.69 | 33.66 | 32.22 | 37.08 |
| 租赁(%) | 70.27 | 68.49 | 73.05 | 66.47 | 69.97 |
| 收入构成(%) | |||||
| 技术开发(%) | 9.95 | 2.33 | - | 6.51 | 1.19 |
| 配件(%) | 2.79 | 6.51 | 4.19 | 7.12 | 6.12 |
| 硬件及软件(%) | 85.14 | 89.22 | 91.75 | 83.47 | 86.54 |
| 租赁(%) | 2.12 | 1.93 | 4.06 | 2.90 | 6.15 |
| 毛利构成(%) | |||||
| 技术开发(%) | 24.01 | 4.45 | - | 13.97 | 2.92 |
| 配件(%) | 0.81 | 7.29 | 1.49 | 8.26 | 2.94 |
| 硬件及软件(%) | 71.23 | 84.91 | 89.87 | 72.57 | 83.01 |
| 租赁(%) | 3.95 | 3.34 | 8.64 | 5.21 | 11.13 |