| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 2,955,050.84 | 638,679.26 | 3,322,459.70 | 2,195,479.37 |
| 系统销售(元) | 30,198,997.13 | 9,516,533.32 | 35,542,378.07 | 10,542,135.34 |
| 房屋出租(元) | 843,899.99 | 211,285.72 | 758,136.05 | - |
| 营业成本(元) | ||||
| 技术服务(元) | 1,040,748.14 | 167,070.40 | 2,600,210.02 | 1,529,363.29 |
| 系统销售(元) | 7,599,813.76 | 3,687,268.90 | 9,751,526.19 | 5,996,617.49 |
| 房屋出租(元) | 696,595.71 | 227,217.90 | 504,430.41 | - |
| 毛利(元) | ||||
| 技术服务(元) | 1,914,302.70 | 471,608.86 | 722,249.68 | 666,116.08 |
| 系统销售(元) | 22,599,183.37 | 5,829,264.42 | 25,790,851.88 | 4,545,517.85 |
| 房屋出租(元) | 147,304.28 | -15,932.18 | 253,705.64 | - |
| 毛利率(%) | ||||
| 技术服务(%) | 64.78 | 73.84 | 21.74 | 30.34 |
| 系统销售(%) | 74.83 | 61.25 | 72.56 | 43.12 |
| 房屋出租(%) | 17.46 | -7.54 | 33.46 | - |
| 收入构成(%) | ||||
| 技术服务(%) | 8.69 | 6.16 | 8.39 | 17.24 |
| 系统销售(%) | 88.83 | 91.80 | 89.70 | 82.76 |
| 房屋出租(%) | 2.48 | 2.04 | 1.91 | - |
| 毛利构成(%) | ||||
| 技术服务(%) | 7.76 | 7.50 | 2.70 | 12.78 |
| 系统销售(%) | 91.64 | 92.75 | 96.35 | 87.22 |
| 房屋出租(%) | 0.60 | -0.25 | 0.95 | - |