| 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) | |||||
| 安装收入(元) | - | 10,648,442.19 | - | 13,650,195.84 | 130,281.00 |
| 工程收入(元) | 2,586,475.89 | - | 3,759,467.23 | - | 2,069,566.70 |
| 维护收入(元) | 490,310.91 | 3,594,116.34 | 1,616,379.86 | 3,785,594.76 | 1,492,742.63 |
| 销售商品(元) | 3,531,183.50 | 10,372,340.25 | 1,062,183.49 | 5,537,494.28 | 3,122,144.24 |
| 咨询收入(元) | 88,278.31 | - | 88,278.31 | 140,310.88 | 355,170.00 |
| 租赁收入(元) | 602,120.91 | 3,090,605.56 | 1,107,491.82 | 3,275,295.41 | 908,733.44 |
| 技术服务收入(元) | - | 508,858.12 | - | - | - |
| 技术服务(元) | 1,109,796.72 | - | - | - | - |
| 营业成本(元) | |||||
| 安装收入(元) | - | 8,209,150.30 | - | 11,077,026.25 | 64,365.58 |
| 工程收入(元) | 1,810,202.25 | - | 2,615,977.70 | - | 1,692,652.56 |
| 维护收入(元) | 1,213,607.78 | 2,065,941.20 | 796,154.93 | 2,590,666.77 | 671,734.18 |
| 销售商品(元) | 1,963,953.15 | 5,785,370.59 | 755,563.44 | 2,945,674.44 | 2,478,478.18 |
| 咨询收入(元) | - | - | 27,655.66 | 74,819.25 | 173,241.62 |
| 租赁收入(元) | 485,273.05 | 1,572,994.61 | 529,363.73 | 1,041,812.69 | 436,192.05 |
| 技术服务收入(元) | - | 295,742.23 | - | - | - |
| 技术服务(元) | 933,643.04 | - | - | - | - |
| 毛利(元) | |||||
| 安装收入(元) | - | 2,439,291.89 | - | 2,573,169.59 | 65,915.42 |
| 工程收入(元) | 776,273.64 | - | 1,143,489.53 | - | 376,914.14 |
| 维护收入(元) | -723,296.87 | 1,528,175.14 | 820,224.93 | 1,194,927.99 | 821,008.45 |
| 销售商品(元) | 1,567,230.35 | 4,586,969.66 | 306,620.05 | 2,591,819.84 | 643,666.06 |
| 咨询收入(元) | - | - | 60,622.65 | 65,491.63 | 181,928.38 |
| 租赁收入(元) | 116,847.86 | 1,517,610.95 | 578,128.09 | 2,233,482.72 | 472,541.39 |
| 技术服务收入(元) | - | 213,115.89 | - | - | - |
| 技术服务(元) | 176,153.68 | - | - | - | - |
| 毛利率(%) | |||||
| 安装收入(%) | - | 22.91 | - | 18.85 | 50.59 |
| 工程收入(%) | 30.01 | - | 30.42 | - | 18.21 |
| 维护收入(%) | -147.52 | 42.52 | 50.74 | 31.57 | 55.00 |
| 销售商品(%) | 44.38 | 44.22 | 28.87 | 46.80 | 20.62 |
| 咨询收入(%) | - | - | 68.67 | 46.68 | 51.22 |
| 租赁收入(%) | 19.41 | 49.10 | 52.20 | 68.19 | 52.00 |
| 技术服务收入(%) | - | 41.88 | - | - | - |
| 技术服务(%) | 15.87 | - | - | - | - |
| 收入构成(%) | |||||
| 安装收入(%) | - | 37.74 | - | 51.73 | 1.61 |
| 工程收入(%) | 30.76 | - | 49.25 | - | 25.62 |
| 维护收入(%) | 5.83 | 12.74 | 21.17 | 14.35 | 18.48 |
| 销售商品(%) | 42.00 | 36.76 | 13.91 | 20.98 | 38.65 |
| 咨询收入(%) | 1.05 | - | 1.16 | 0.53 | 4.40 |
| 租赁收入(%) | 7.16 | 10.95 | 14.51 | 12.41 | 11.25 |
| 技术服务收入(%) | - | 1.80 | - | - | - |
| 技术服务(%) | 13.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 安装收入(%) | - | 23.72 | - | 29.72 | 2.57 |
| 工程收入(%) | 40.57 | - | 39.31 | - | 14.71 |
| 维护收入(%) | -37.81 | 14.86 | 28.20 | 13.80 | 32.05 |
| 销售商品(%) | 81.92 | 44.60 | 10.54 | 29.93 | 25.12 |
| 咨询收入(%) | 0.00 | - | 2.08 | 0.76 | 7.10 |
| 租赁收入(%) | 6.11 | 14.76 | 19.87 | 25.79 | 18.44 |
| 技术服务收入(%) | - | 2.07 | - | - | - |
| 技术服务(%) | 9.21 | - | - | - | - |