| 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) | |||||
| 工程施工收入(元) | 17,480,411.73 | 22,772,163.08 | 10,706,410.24 | 3,400,187.96 | 992,678.61 |
| 软件技术服务(元) | 7,173,764.11 | 42,300,140.25 | 17,218,947.02 | 41,826,924.85 | 8,979,266.43 |
| 商品销售收入(元) | 4,500,578.34 | 13,610,262.85 | 5,916,858.05 | 15,678,695.95 | 10,702,956.92 |
| 通信技术服务费收入(元) | 8,046,073.71 | 6,067,240.83 | 3,223,682.73 | 25,012,188.01 | 16,690,045.52 |
| 营业成本(元) | |||||
| 工程施工收入(元) | 15,822,783.54 | 21,440,456.64 | 10,241,212.65 | 3,093,928.43 | 983,519.59 |
| 软件技术服务(元) | 6,656,165.50 | 32,769,079.49 | 15,476,654.74 | 37,929,681.62 | 8,168,782.82 |
| 商品销售收入(元) | 4,135,181.90 | 11,711,159.88 | 4,887,288.83 | 12,001,138.90 | 8,663,584.15 |
| 通信技术服务费收入(元) | 7,840,855.27 | 6,435,350.48 | 3,189,207.97 | 23,327,890.11 | 15,336,945.51 |
| 毛利(元) | |||||
| 工程施工收入(元) | 1,657,628.19 | 1,331,706.44 | 465,197.59 | 306,259.53 | 9,159.02 |
| 软件技术服务(元) | 517,598.61 | 9,531,060.76 | 1,742,292.28 | 3,897,243.23 | 810,483.61 |
| 商品销售收入(元) | 365,396.44 | 1,899,102.97 | 1,029,569.22 | 3,677,557.05 | 2,039,372.77 |
| 通信技术服务费收入(元) | 205,218.44 | -368,109.65 | 34,474.76 | 1,684,297.90 | 1,353,100.01 |
| 毛利率(%) | |||||
| 工程施工收入(%) | 9.48 | 5.85 | 4.35 | 9.01 | 0.92 |
| 软件技术服务(%) | 7.22 | 22.53 | 10.12 | 9.32 | 9.03 |
| 商品销售收入(%) | 8.12 | 13.95 | 17.40 | 23.46 | 19.05 |
| 通信技术服务费收入(%) | 2.55 | -6.07 | 1.07 | 6.73 | 8.11 |
| 收入构成(%) | |||||
| 工程施工收入(%) | 46.99 | 26.87 | 28.88 | 3.96 | 2.66 |
| 软件技术服务(%) | 19.28 | 49.91 | 46.45 | 48.68 | 24.03 |
| 商品销售收入(%) | 12.10 | 16.06 | 15.96 | 18.25 | 28.64 |
| 通信技术服务费收入(%) | 21.63 | 7.16 | 8.70 | 29.11 | 44.67 |
| 毛利构成(%) | |||||
| 工程施工收入(%) | 60.37 | 10.74 | 14.22 | 3.20 | 0.22 |
| 软件技术服务(%) | 18.85 | 76.90 | 53.26 | 40.74 | 19.24 |
| 商品销售收入(%) | 13.31 | 15.32 | 31.47 | 38.45 | 48.42 |
| 通信技术服务费收入(%) | 7.47 | -2.97 | 1.05 | 17.61 | 32.12 |