| 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) | |||||
| 技术服务(元) | 4,691,817.01 | - | 3,054,506.86 | 6,983,376.27 | 2,174,517.81 |
| 系统集成(元) | 18,443,024.33 | - | 17,015,801.34 | 53,127,710.01 | 16,250,939.52 |
| 运营维护(元) | - | 4,876,000.21 | - | - | - |
| 智慧环保(元) | - | 4,100,972.41 | - | - | - |
| 智慧农业(元) | - | 7,212,604.06 | - | - | - |
| 智慧企管(元) | - | 10,300,205.76 | - | - | - |
| 智慧政务(元) | - | 7,021,626.71 | - | - | - |
| 智能建筑(元) | - | 9,640,774.83 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 3,661,850.64 | - | 2,340,930.29 | 4,536,442.84 | 1,303,993.42 |
| 系统集成(元) | 15,215,233.27 | - | 13,040,313.32 | 40,424,654.10 | 12,902,531.99 |
| 运营维护(元) | - | 3,590,271.37 | - | - | - |
| 智慧环保(元) | - | 2,261,825.80 | - | - | - |
| 智慧农业(元) | - | 4,151,289.91 | - | - | - |
| 智慧企管(元) | - | 7,553,974.90 | - | - | - |
| 智慧政务(元) | - | 4,695,841.63 | - | - | - |
| 智能建筑(元) | - | 9,579,155.01 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 1,029,966.37 | - | 713,576.57 | 2,446,933.43 | 870,524.39 |
| 系统集成(元) | 3,227,791.06 | - | 3,975,488.02 | 12,703,055.91 | 3,348,407.53 |
| 运营维护(元) | - | 1,285,728.84 | - | - | - |
| 智慧环保(元) | - | 1,839,146.61 | - | - | - |
| 智慧农业(元) | - | 3,061,314.15 | - | - | - |
| 智慧企管(元) | - | 2,746,230.86 | - | - | - |
| 智慧政务(元) | - | 2,325,785.08 | - | - | - |
| 智能建筑(元) | - | 61,619.82 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 21.95 | - | 23.36 | 35.04 | 40.03 |
| 系统集成(%) | 17.50 | - | 23.36 | 23.91 | 20.60 |
| 运营维护(%) | - | 26.37 | - | - | - |
| 智慧环保(%) | - | 44.85 | - | - | - |
| 智慧农业(%) | - | 42.44 | - | - | - |
| 智慧企管(%) | - | 26.66 | - | - | - |
| 智慧政务(%) | - | 33.12 | - | - | - |
| 智能建筑(%) | - | 0.64 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 20.28 | - | 15.22 | 11.62 | 11.80 |
| 系统集成(%) | 79.72 | - | 84.78 | 88.38 | 88.20 |
| 运营维护(%) | - | 11.30 | - | - | - |
| 智慧环保(%) | - | 9.50 | - | - | - |
| 智慧农业(%) | - | 16.71 | - | - | - |
| 智慧企管(%) | - | 23.87 | - | - | - |
| 智慧政务(%) | - | 16.27 | - | - | - |
| 智能建筑(%) | - | 22.34 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 24.19 | - | 15.22 | 16.15 | 20.63 |
| 系统集成(%) | 75.81 | - | 84.78 | 83.85 | 79.37 |
| 运营维护(%) | - | 11.36 | - | - | - |
| 智慧环保(%) | - | 16.25 | - | - | - |
| 智慧农业(%) | - | 27.04 | - | - | - |
| 智慧企管(%) | - | 24.26 | - | - | - |
| 智慧政务(%) | - | 20.55 | - | - | - |
| 智能建筑(%) | - | 0.54 | - | - | - |