| 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) | |||||
| 产品销售(元) | 1,051,731.65 | 25,813,541.96 | 39,877,212.79 | 27,794,777.58 | 1,085,646.03 |
| 技术服务(元) | 2,120,948.02 | 4,403,607.44 | 2,023,765.93 | 23,209,496.21 | 16,961,986.75 |
| 系统集成(元) | 24,005,891.65 | 259,985,579.19 | 119,067,799.13 | 300,425,516.81 | 185,977,801.12 |
| 营业成本(元) | |||||
| 产品销售(元) | 593,902.50 | 20,806,193.72 | 30,776,205.50 | 26,413,958.57 | 586,577.01 |
| 技术服务(元) | 992,474.00 | 2,033,991.20 | 1,097,387.43 | 12,081,287.34 | 10,153,922.88 |
| 系统集成(元) | 23,576,272.58 | 209,742,178.82 | 101,633,022.02 | 226,841,024.06 | 149,480,599.59 |
| 毛利(元) | |||||
| 产品销售(元) | 457,829.15 | 5,007,348.24 | 9,101,007.29 | 1,380,819.01 | 499,069.02 |
| 技术服务(元) | 1,128,474.02 | 2,369,616.24 | 926,378.50 | 11,128,208.87 | 6,808,063.87 |
| 系统集成(元) | 429,619.07 | 50,243,400.37 | 17,434,777.11 | 73,584,492.75 | 36,497,201.53 |
| 毛利率(%) | |||||
| 产品销售(%) | 43.53 | 19.40 | 22.82 | 4.97 | 45.97 |
| 技术服务(%) | 53.21 | 53.81 | 45.77 | 47.95 | 40.14 |
| 系统集成(%) | 1.79 | 19.33 | 14.64 | 24.49 | 19.62 |
| 收入构成(%) | |||||
| 产品销售(%) | 3.87 | 8.90 | 24.77 | 7.91 | 0.53 |
| 技术服务(%) | 7.80 | 1.52 | 1.26 | 6.60 | 8.31 |
| 系统集成(%) | 88.33 | 89.59 | 73.97 | 85.49 | 91.15 |
| 毛利构成(%) | |||||
| 产品销售(%) | 22.71 | 8.69 | 33.14 | 1.60 | 1.14 |
| 技术服务(%) | 55.98 | 4.11 | 3.37 | 12.93 | 15.54 |
| 系统集成(%) | 21.31 | 87.20 | 63.49 | 85.47 | 83.32 |