| 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) | |||||
| 安装服务(元) | - | 1,292,522.10 | - | 10,091,159.41 | 8,460,091.45 |
| 集成服务(元) | 123,893.81 | 9,719,342.08 | 6,528,305.65 | 17,601,373.04 | 2,912,389.38 |
| 家庭/soho(元) | - | - | - | 148,984.07 | 148,984.07 |
| 硬件收入(元) | - | - | - | 20,377,769.30 | 5,171,665.91 |
| 咨询服务(元) | - | 3,116,695.04 | 286,084.90 | 4,126,317.30 | 216,981.13 |
| 硬件服务(元) | - | 2,820,121.76 | - | - | - |
| 营业成本(元) | |||||
| 安装服务(元) | - | 1,163,398.23 | - | 7,186,960.41 | 4,453,854.53 |
| 集成服务(元) | 98,179.65 | 13,477,349.30 | 6,291,369.04 | 16,207,568.49 | 2,305,888.49 |
| 家庭/soho(元) | - | - | - | 116,462.80 | 116,462.80 |
| 硬件收入(元) | - | - | - | 17,897,291.07 | 4,535,284.17 |
| 咨询服务(元) | - | 29,716.98 | - | 132,720.75 | - |
| 硬件服务(元) | - | 2,622,713.26 | - | - | - |
| 毛利(元) | |||||
| 安装服务(元) | - | 129,123.87 | - | 2,904,199.00 | 4,006,236.92 |
| 集成服务(元) | 25,714.16 | -3,758,007.22 | 236,936.61 | 1,393,804.55 | 606,500.89 |
| 家庭/soho(元) | - | - | - | 32,521.27 | 32,521.27 |
| 硬件收入(元) | - | - | - | 2,480,478.23 | 636,381.74 |
| 咨询服务(元) | - | 3,086,978.06 | - | 3,993,596.55 | - |
| 硬件服务(元) | - | 197,408.50 | - | - | - |
| 毛利率(%) | |||||
| 安装服务(%) | - | 9.99 | - | 28.78 | 47.35 |
| 集成服务(%) | 20.75 | -38.67 | 3.63 | 7.92 | 20.82 |
| 家庭/soho(%) | - | - | - | 21.83 | 21.83 |
| 硬件收入(%) | - | - | - | 12.17 | 12.31 |
| 咨询服务(%) | - | 99.05 | - | 96.78 | - |
| 硬件服务(%) | - | 7.00 | - | - | - |
| 收入构成(%) | |||||
| 安装服务(%) | - | 7.63 | - | 19.28 | 50.03 |
| 集成服务(%) | 100.00 | 57.35 | 95.80 | 33.63 | 17.22 |
| 家庭/soho(%) | - | - | - | 0.28 | 0.88 |
| 硬件收入(%) | - | - | - | 38.93 | 30.58 |
| 咨询服务(%) | - | 18.39 | 4.20 | 7.88 | 1.28 |
| 硬件服务(%) | - | 16.64 | - | - | - |
| 毛利构成(%) | |||||
| 安装服务(%) | - | - | - | 26.88 | 75.85 |
| 集成服务(%) | 100.00 | - | 100.00 | 12.90 | 11.48 |
| 家庭/soho(%) | - | - | - | 0.30 | 0.62 |
| 硬件收入(%) | - | - | - | 22.96 | 12.05 |
| 咨询服务(%) | - | - | 0.00 | 36.96 | 0.00 |
| 硬件服务(%) | - | - | - | - | - |