| 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) | |||||
| 通信集成类收入(元) | 13,267,485.37 | 26,477,537.02 | 10,031,216.65 | 14,344,599.36 | 7,768,099.69 |
| 信息化收入(元) | 6,801,642.10 | 18,828,443.51 | 12,141,447.17 | 6,531,326.33 | 5,519,294.86 |
| 软件销售类(元) | - | 6,705,446.02 | - | - | - |
| 营业成本(元) | |||||
| 通信集成类收入(元) | 9,621,609.79 | 20,778,582.38 | 7,460,370.80 | 12,802,117.46 | 7,427,957.92 |
| 信息化收入(元) | 4,462,171.47 | 12,753,370.76 | 8,391,886.10 | 4,109,158.18 | 3,163,784.18 |
| 软件销售类(元) | - | 973,451.32 | - | - | - |
| 毛利(元) | |||||
| 通信集成类收入(元) | 3,645,875.58 | 5,698,954.64 | 2,570,845.85 | 1,542,481.90 | 340,141.77 |
| 信息化收入(元) | 2,339,470.63 | 6,075,072.75 | 3,749,561.07 | 2,422,168.15 | 2,355,510.68 |
| 软件销售类(元) | - | 5,731,994.70 | - | - | - |
| 毛利率(%) | |||||
| 通信集成类收入(%) | 27.48 | 21.52 | 25.63 | 10.75 | 4.38 |
| 信息化收入(%) | 34.40 | 32.27 | 30.88 | 37.09 | 42.68 |
| 软件销售类(%) | - | 85.48 | - | - | - |
| 收入构成(%) | |||||
| 通信集成类收入(%) | 66.11 | 50.91 | 45.24 | 68.71 | 58.46 |
| 信息化收入(%) | 33.89 | 36.20 | 54.76 | 31.29 | 41.54 |
| 软件销售类(%) | - | 12.89 | - | - | - |
| 毛利构成(%) | |||||
| 通信集成类收入(%) | 60.91 | 32.55 | 40.68 | 38.91 | 12.62 |
| 信息化收入(%) | 39.09 | 34.70 | 59.32 | 61.09 | 87.38 |
| 软件销售类(%) | - | 32.74 | - | - | - |