| 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) | |||||
| 智能化工程(元) | 2,612,691.67 | 5,774,800.82 | 483,269.24 | 21,004,268.54 | 9,005,702.56 |
| 软件开发与服务收入(元) | 1,371,449.52 | 6,144,963.09 | 1,430,713.79 | 4,531,310.47 | 3,034,007.98 |
| 商品销售收入(元) | 1,076,040.59 | 4,279,857.87 | 4,020,471.60 | 4,287,265.52 | 2,504,700.08 |
| 系统集成收入(元) | - | 5,232,470.97 | 5,180,839.91 | 1,695,564.55 | 47,566.36 |
| 房屋租赁(元) | - | - | 427,828.85 | - | - |
| 租赁收入(元) | 33,428.90 | - | - | - | - |
| 营业成本(元) | |||||
| 智能化工程(元) | 2,261,816.13 | 4,698,422.45 | 359,205.55 | 16,419,627.66 | 6,979,487.35 |
| 软件开发与服务收入(元) | 995,354.06 | 2,852,992.08 | 774,209.35 | 2,190,812.09 | 570,407.68 |
| 商品销售收入(元) | 997,072.27 | 3,813,715.63 | 3,604,341.29 | 3,517,090.51 | 2,276,460.34 |
| 系统集成收入(元) | - | 4,278,754.00 | 3,321,568.21 | 1,379,023.32 | 37,900.57 |
| 房屋租赁(元) | - | - | 189,564.42 | - | - |
| 租赁收入(元) | 14,947.98 | - | - | - | - |
| 毛利(元) | |||||
| 智能化工程(元) | 350,875.54 | 1,076,378.37 | 124,063.69 | 4,584,640.88 | 2,026,215.21 |
| 软件开发与服务收入(元) | 376,095.46 | 3,291,971.01 | 656,504.44 | 2,340,498.38 | 2,463,600.30 |
| 商品销售收入(元) | 78,968.32 | 466,142.24 | 416,130.31 | 770,175.01 | 228,239.74 |
| 系统集成收入(元) | - | 953,716.97 | 1,859,271.70 | 316,541.23 | 9,665.79 |
| 房屋租赁(元) | - | - | 238,264.43 | - | - |
| 租赁收入(元) | 18,480.92 | - | - | - | - |
| 毛利率(%) | |||||
| 智能化工程(%) | 13.43 | 18.64 | 25.67 | 21.83 | 22.50 |
| 软件开发与服务收入(%) | 27.42 | 53.57 | 45.89 | 51.65 | 81.20 |
| 商品销售收入(%) | 7.34 | 10.89 | 10.35 | 17.96 | 9.11 |
| 系统集成收入(%) | - | 18.23 | 35.89 | 18.67 | 20.32 |
| 房屋租赁(%) | - | - | 55.69 | - | - |
| 租赁收入(%) | 55.28 | - | - | - | - |
| 收入构成(%) | |||||
| 智能化工程(%) | 51.29 | 26.94 | 4.19 | 66.64 | 61.72 |
| 软件开发与服务收入(%) | 26.92 | 28.67 | 12.39 | 14.38 | 20.79 |
| 商品销售收入(%) | 21.13 | 19.97 | 34.83 | 13.60 | 17.16 |
| 系统集成收入(%) | - | 24.41 | 44.88 | 5.38 | 0.33 |
| 房屋租赁(%) | - | - | 3.71 | - | - |
| 租赁收入(%) | 0.66 | - | - | - | - |
| 毛利构成(%) | |||||
| 智能化工程(%) | 42.56 | 18.60 | 3.77 | 57.22 | 42.86 |
| 软件开发与服务收入(%) | 45.62 | 56.87 | 19.93 | 29.21 | 52.11 |
| 商品销售收入(%) | 9.58 | 8.05 | 12.63 | 9.61 | 4.83 |
| 系统集成收入(%) | - | 16.48 | 56.44 | 3.95 | 0.20 |
| 房屋租赁(%) | - | - | 7.23 | - | - |
| 租赁收入(%) | 2.24 | - | - | - | - |