| 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) | |||||
| 厂房出租及劳务(元) | - | - | - | 2,236,407.36 | 121,841.99 |
| 分销业务(元) | - | - | 11,963,139.08 | 27,713,387.62 | 13,823,712.10 |
| 物联网业务(元) | - | - | 25,108,615.14 | 31,717,262.88 | 14,003,546.50 |
| 系统集成业务(元) | - | - | 18,271,774.33 | 36,619,368.00 | 19,029,838.17 |
| 软件及技术服务(元) | 16,168,191.41 | 68,588,435.94 | - | - | - |
| 系统集成及智能制造服务(元) | 18,921,280.22 | 32,344,604.18 | - | - | - |
| 智能设备销售及分销业务(元) | 7,618,483.96 | 21,601,344.11 | - | - | - |
| 营业成本(元) | |||||
| 厂房出租及劳务(元) | - | - | - | 1,839,235.45 | 61,201.05 |
| 分销业务(元) | - | - | 8,930,580.96 | 20,755,286.00 | 10,090,153.54 |
| 物联网业务(元) | - | - | 17,333,031.82 | 23,608,415.40 | 9,825,557.89 |
| 系统集成业务(元) | - | - | 14,524,325.89 | 30,424,387.89 | 16,017,181.87 |
| 软件及技术服务(元) | 10,358,121.23 | 48,920,142.09 | - | - | - |
| 系统集成及智能制造服务(元) | 14,314,482.23 | 25,889,084.78 | - | - | - |
| 智能设备销售及分销业务(元) | 5,727,577.53 | 16,455,118.92 | - | - | - |
| 毛利(元) | |||||
| 厂房出租及劳务(元) | - | - | - | 397,171.91 | 60,640.94 |
| 分销业务(元) | - | - | 3,032,558.12 | 6,958,101.62 | 3,733,558.56 |
| 物联网业务(元) | - | - | 7,775,583.32 | 8,108,847.48 | 4,177,988.61 |
| 系统集成业务(元) | - | - | 3,747,448.44 | 6,194,980.11 | 3,012,656.30 |
| 软件及技术服务(元) | 5,810,070.18 | 19,668,293.85 | - | - | - |
| 系统集成及智能制造服务(元) | 4,606,797.99 | 6,455,519.40 | - | - | - |
| 智能设备销售及分销业务(元) | 1,890,906.43 | 5,146,225.19 | - | - | - |
| 毛利率(%) | |||||
| 厂房出租及劳务(%) | - | - | - | 17.76 | 49.77 |
| 分销业务(%) | - | - | 25.35 | 25.11 | 27.01 |
| 物联网业务(%) | - | - | 30.97 | 25.57 | 29.84 |
| 系统集成业务(%) | - | - | 20.51 | 16.92 | 15.83 |
| 软件及技术服务(%) | 35.94 | 28.68 | - | - | - |
| 系统集成及智能制造服务(%) | 24.35 | 19.96 | - | - | - |
| 智能设备销售及分销业务(%) | 24.82 | 23.82 | - | - | - |
| 收入构成(%) | |||||
| 厂房出租及劳务(%) | - | - | - | 2.28 | 0.26 |
| 分销业务(%) | - | - | 21.62 | 28.20 | 29.43 |
| 物联网业务(%) | - | - | 45.37 | 32.27 | 29.81 |
| 系统集成业务(%) | - | - | 33.02 | 37.26 | 40.51 |
| 软件及技术服务(%) | 37.86 | 55.97 | - | - | - |
| 系统集成及智能制造服务(%) | 44.30 | 26.40 | - | - | - |
| 智能设备销售及分销业务(%) | 17.84 | 17.63 | - | - | - |
| 毛利构成(%) | |||||
| 厂房出租及劳务(%) | - | - | - | 1.83 | 0.55 |
| 分销业务(%) | - | - | 20.83 | 32.13 | 33.99 |
| 物联网业务(%) | - | - | 53.42 | 37.44 | 38.03 |
| 系统集成业务(%) | - | - | 25.75 | 28.60 | 27.43 |
| 软件及技术服务(%) | 47.21 | 62.90 | - | - | - |
| 系统集成及智能制造服务(%) | 37.43 | 20.64 | - | - | - |
| 智能设备销售及分销业务(%) | 15.36 | 16.46 | - | - | - |