| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件销售(元) | 84,406.82 | - | 179,245.28 | 179,245.28 |
| 硬件销售(元) | 1,375,417.80 | 953,836.41 | 1,126,376.50 | 363,674.39 |
| 运营维护(元) | 2,840,176.90 | 1,751,835.65 | 5,057,432.12 | 2,507,848.62 |
| 橡胶类制品销售(元) | 508,141.59 | - | - | - |
| 营业成本(元) | ||||
| 软件销售(元) | 62,771.01 | - | 170,218.92 | 100,000.00 |
| 硬件销售(元) | 423,734.60 | 957,255.05 | 734,900.40 | 363,904.10 |
| 运营维护(元) | 819,525.02 | 529,084.62 | 1,788,093.61 | 1,138,099.04 |
| 橡胶类制品销售(元) | 502,300.88 | - | - | - |
| 毛利(元) | ||||
| 软件销售(元) | 21,635.81 | - | 9,026.36 | 79,245.28 |
| 硬件销售(元) | 951,683.20 | -3,418.64 | 391,476.10 | -229.71 |
| 运营维护(元) | 2,020,651.88 | 1,222,751.03 | 3,269,338.51 | 1,369,749.58 |
| 橡胶类制品销售(元) | 5,840.71 | - | - | - |
| 毛利率(%) | ||||
| 软件销售(%) | 25.63 | - | 5.04 | 44.21 |
| 硬件销售(%) | 69.19 | -0.36 | 34.76 | -0.06 |
| 运营维护(%) | 71.15 | 69.80 | 64.64 | 54.62 |
| 橡胶类制品销售(%) | 1.15 | - | - | - |
| 收入构成(%) | ||||
| 软件销售(%) | 1.76 | - | 2.82 | 5.88 |
| 硬件销售(%) | 28.61 | 35.25 | 17.70 | 11.92 |
| 运营维护(%) | 59.07 | 64.75 | 79.48 | 82.20 |
| 橡胶类制品销售(%) | 10.57 | - | - | - |
| 毛利构成(%) | ||||
| 软件销售(%) | 0.72 | - | 0.25 | 5.47 |
| 硬件销售(%) | 31.72 | -0.28 | 10.67 | -0.02 |
| 运营维护(%) | 67.36 | 100.28 | 89.09 | 94.55 |
| 橡胶类制品销售(%) | 0.19 | - | - | - |