| 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) | |||||
| 软件及服务(元) | 7,639,744.34 | 19,261,366.21 | 5,576,556.60 | 9,187,886.60 | 4,076,078.20 |
| 系统集成(元) | 95,218,862.51 | 184,826,586.54 | 86,544,100.97 | 144,093,736.76 | 50,488,457.69 |
| 智能制造(元) | 15,404,725.29 | 25,306,401.45 | 11,372,244.95 | 1,415,571.49 | 1,752,293.59 |
| 营业成本(元) | |||||
| 软件及服务(元) | 4,947,203.12 | 9,165,919.59 | 2,669,792.54 | 3,823,213.91 | 1,410,164.48 |
| 系统集成(元) | 88,434,431.30 | 173,174,230.81 | 74,432,129.57 | 128,156,231.74 | 43,764,336.48 |
| 智能制造(元) | 10,893,095.00 | 17,584,096.94 | 7,681,714.84 | 652,655.18 | 1,293,038.45 |
| 毛利(元) | |||||
| 软件及服务(元) | 2,692,541.22 | 10,095,446.62 | 2,906,764.06 | 5,364,672.69 | 2,665,913.72 |
| 系统集成(元) | 6,784,431.21 | 11,652,355.73 | 12,111,971.40 | 15,937,505.02 | 6,724,121.21 |
| 智能制造(元) | 4,511,630.29 | 7,722,304.51 | 3,690,530.11 | 762,916.31 | 459,255.14 |
| 毛利率(%) | |||||
| 软件及服务(%) | 35.24 | 52.41 | 52.12 | 58.39 | 65.40 |
| 系统集成(%) | 7.13 | 6.30 | 14.00 | 11.06 | 13.32 |
| 智能制造(%) | 29.29 | 30.52 | 32.45 | 53.89 | 26.21 |
| 收入构成(%) | |||||
| 软件及服务(%) | 6.46 | 8.40 | 5.39 | 5.94 | 7.24 |
| 系统集成(%) | 80.51 | 80.57 | 83.62 | 93.15 | 89.65 |
| 智能制造(%) | 13.03 | 11.03 | 10.99 | 0.92 | 3.11 |
| 毛利构成(%) | |||||
| 软件及服务(%) | 19.25 | 34.26 | 15.54 | 24.31 | 27.07 |
| 系统集成(%) | 48.50 | 39.54 | 64.74 | 72.23 | 68.27 |
| 智能制造(%) | 32.25 | 26.20 | 19.73 | 3.46 | 4.66 |