| 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) | |||||
| 工程结算收入(元) | 314,256.65 | 4,963,844.99 | 2,232,290.13 | 3,379,016.90 | 546,000.00 |
| 嵌入式软件硬件销售收入(元) | 26,442,477.87 | 44,557,522.15 | 18,584,070.78 | 37,663,716.80 | 23,504,424.77 |
| 软件及服务(元) | 982,836.60 | - | 1,340,057.90 | - | 1,291,401.22 |
| 硬件销售(元) | 2,127,448.69 | - | 5,535,914.45 | - | 2,214,631.37 |
| 劳务收入(元) | - | - | - | 820,912.77 | - |
| 软件及技术服务收入(元) | - | 3,818,441.52 | - | 2,520,522.64 | - |
| 硬件销售收入(元) | - | 7,519,063.31 | - | 4,880,490.70 | - |
| 营业成本(元) | |||||
| 工程结算收入(元) | 208,352.54 | 2,924,089.84 | 1,804,922.26 | 2,601,188.05 | 310,831.62 |
| 嵌入式软件硬件销售收入(元) | 12,778,980.26 | 24,246,284.43 | 8,976,129.19 | 18,313,057.55 | 13,804,114.85 |
| 软件及服务(元) | 551,207.55 | - | 855,433.45 | - | 384,714.41 |
| 硬件销售(元) | 1,579,609.95 | - | 4,479,468.21 | - | 1,852,754.17 |
| 劳务收入(元) | - | - | - | 424,227.84 | - |
| 软件及技术服务收入(元) | - | 1,622,913.60 | - | 498,390.96 | - |
| 硬件销售收入(元) | - | 5,219,842.85 | - | 3,304,483.53 | - |
| 毛利(元) | |||||
| 工程结算收入(元) | 105,904.11 | 2,039,755.15 | 427,367.87 | 777,828.85 | 235,168.38 |
| 嵌入式软件硬件销售收入(元) | 13,663,497.61 | 20,311,237.72 | 9,607,941.59 | 19,350,659.25 | 9,700,309.92 |
| 软件及服务(元) | 431,629.05 | - | 484,624.45 | - | 906,686.81 |
| 硬件销售(元) | 547,838.74 | - | 1,056,446.24 | - | 361,877.20 |
| 劳务收入(元) | - | - | - | 396,684.93 | - |
| 软件及技术服务收入(元) | - | 2,195,527.92 | - | 2,022,131.68 | - |
| 硬件销售收入(元) | - | 2,299,220.46 | - | 1,576,007.17 | - |
| 毛利率(%) | |||||
| 工程结算收入(%) | 33.70 | 41.09 | 19.14 | 23.02 | 43.07 |
| 嵌入式软件硬件销售收入(%) | 51.67 | 45.58 | 51.70 | 51.38 | 41.27 |
| 软件及服务(%) | 43.92 | - | 36.16 | - | 70.21 |
| 硬件销售(%) | 25.75 | - | 19.08 | - | 16.34 |
| 劳务收入(%) | - | - | - | 48.32 | - |
| 软件及技术服务收入(%) | - | 57.50 | - | 80.23 | - |
| 硬件销售收入(%) | - | 30.58 | - | 32.29 | - |
| 收入构成(%) | |||||
| 工程结算收入(%) | 1.05 | 8.16 | 8.06 | 6.86 | 1.98 |
| 嵌入式软件硬件销售收入(%) | 88.53 | 73.21 | 67.11 | 76.45 | 85.30 |
| 软件及服务(%) | 3.29 | - | 4.84 | - | 4.69 |
| 硬件销售(%) | 7.12 | - | 19.99 | - | 8.04 |
| 劳务收入(%) | - | - | - | 1.67 | - |
| 软件及技术服务收入(%) | - | 6.27 | - | 5.12 | - |
| 硬件销售收入(%) | - | 12.35 | - | 9.91 | - |
| 毛利构成(%) | |||||
| 工程结算收入(%) | 0.72 | 7.60 | 3.69 | 3.22 | 2.10 |
| 嵌入式软件硬件销售收入(%) | 92.64 | 75.66 | 83.00 | 80.22 | 86.58 |
| 软件及服务(%) | 2.93 | - | 4.19 | - | 8.09 |
| 硬件销售(%) | 3.71 | - | 9.13 | - | 3.23 |
| 劳务收入(%) | - | - | - | 1.64 | - |
| 软件及技术服务收入(%) | - | 8.18 | - | 8.38 | - |
| 硬件销售收入(%) | - | 8.56 | - | 6.53 | - |