| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 弱电系统(元) | - | - | - | 693,917.05 |
| 通信系统(元) | - | - | - | 5,004,573.41 |
| 音视频系统(元) | - | - | - | 2,413,106.01 |
| 运维服务(元) | 2,939,718.85 | 1,563,763.69 | 1,776,205.59 | 1,019,019.09 |
| 定制化产品(元) | - | - | 575,221.24 | - |
| 解决方案(弱电系统)(元) | 3,043,998.98 | 1,122,641.51 | 692,174.48 | - |
| 解决方案(通信系统)(元) | 12,763,165.69 | 75,029.28 | 6,892,400.99 | - |
| 解决方案(音视频系统)(元) | 1,808,761.07 | 1,808,761.07 | 3,290,605.51 | - |
| 营业成本(元) | ||||
| 弱电系统(元) | - | - | - | 289,473.85 |
| 通信系统(元) | - | - | - | 4,677,053.00 |
| 音视频系统(元) | - | - | - | 1,052,107.93 |
| 运维服务(元) | 2,328,187.89 | 458,310.14 | 1,194,218.09 | 608,504.77 |
| 定制化产品(元) | - | - | 470,598.42 | - |
| 解决方案(弱电系统)(元) | 590,610.24 | 676,922.75 | 504,461.49 | - |
| 解决方案(通信系统)(元) | 6,148,598.67 | 46,122.18 | 5,878,492.88 | - |
| 解决方案(音视频系统)(元) | 1,800,737.98 | 1,203,301.34 | 2,302,510.02 | - |
| 毛利(元) | ||||
| 弱电系统(元) | - | - | - | 404,443.20 |
| 通信系统(元) | - | - | - | 327,520.41 |
| 音视频系统(元) | - | - | - | 1,360,998.08 |
| 运维服务(元) | 611,530.96 | 1,105,453.55 | 581,987.50 | 410,514.32 |
| 定制化产品(元) | - | - | 104,622.82 | - |
| 解决方案(弱电系统)(元) | 2,453,388.74 | 445,718.76 | 187,712.99 | - |
| 解决方案(通信系统)(元) | 6,614,567.02 | 28,907.10 | 1,013,908.11 | - |
| 解决方案(音视频系统)(元) | 8,023.09 | 605,459.73 | 988,095.49 | - |
| 毛利率(%) | ||||
| 弱电系统(%) | - | - | - | 58.28 |
| 通信系统(%) | - | - | - | 6.54 |
| 音视频系统(%) | - | - | - | 56.40 |
| 运维服务(%) | 20.80 | 70.69 | 32.77 | 40.29 |
| 定制化产品(%) | - | - | 18.19 | - |
| 解决方案(弱电系统)(%) | 80.60 | 39.70 | 27.12 | - |
| 解决方案(通信系统)(%) | 51.83 | 38.53 | 14.71 | - |
| 解决方案(音视频系统)(%) | 0.44 | 33.47 | 30.03 | - |
| 收入构成(%) | ||||
| 弱电系统(%) | - | - | - | 7.60 |
| 通信系统(%) | - | - | - | 54.81 |
| 音视频系统(%) | - | - | - | 26.43 |
| 运维服务(%) | 14.30 | 34.22 | 13.43 | 11.16 |
| 定制化产品(%) | - | - | 4.35 | - |
| 解决方案(弱电系统)(%) | 14.81 | 24.56 | 5.23 | - |
| 解决方案(通信系统)(%) | 62.09 | 1.64 | 52.11 | - |
| 解决方案(音视频系统)(%) | 8.80 | 39.58 | 24.88 | - |
| 毛利构成(%) | ||||
| 弱电系统(%) | - | - | - | 16.16 |
| 通信系统(%) | - | - | - | 13.08 |
| 音视频系统(%) | - | - | - | 54.36 |
| 运维服务(%) | 6.31 | 50.58 | 20.23 | 16.40 |
| 定制化产品(%) | - | - | 3.64 | - |
| 解决方案(弱电系统)(%) | 25.33 | 20.39 | 6.53 | - |
| 解决方案(通信系统)(%) | 68.28 | 1.32 | 35.25 | - |
| 解决方案(音视频系统)(%) | 0.08 | 27.70 | 34.35 | - |