| 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) | |||||
| 系统集成服务(元) | - | - | - | - | 218,594,927.36 |
| 运营服务(元) | - | - | - | - | 19,561,945.42 |
| 咨询设计服务(元) | 21,935,428.36 | 35,898,555.93 | 10,756,896.74 | 65,064,531.29 | 37,517,409.53 |
| 工程总承包服务(元) | 19,168,160.20 | 148,461,881.36 | 126,514,741.33 | 585,302,690.65 | - |
| 投资建设运营服务(元) | 44,547,301.02 | 91,589,569.47 | 47,162,816.48 | 44,086,772.56 | - |
| 装备集成服务(元) | - | 23,531,850.91 | 22,391,079.24 | 3,005,317.85 | - |
| 一般销售(元) | 6,861,022.60 | 27,350,800.21 | - | - | - |
| 营业成本(元) | |||||
| 系统集成服务(元) | - | - | - | - | 162,867,968.13 |
| 运营服务(元) | - | - | - | - | 15,768,107.62 |
| 咨询设计服务(元) | 2,517,678.65 | 3,253,771.50 | 2,378,289.68 | 8,535,123.26 | 4,371,114.37 |
| 工程总承包服务(元) | 16,150,157.44 | 124,005,736.64 | 93,442,713.16 | 442,822,598.99 | - |
| 投资建设运营服务(元) | 19,118,889.14 | 46,917,688.84 | 23,914,978.72 | 32,308,858.84 | - |
| 装备集成服务(元) | - | 10,868,416.68 | 23,672,113.75 | 2,916,750.31 | - |
| 一般销售(元) | 6,544,568.11 | 31,588,050.91 | - | - | - |
| 毛利(元) | |||||
| 系统集成服务(元) | - | - | - | - | 55,726,959.23 |
| 运营服务(元) | - | - | - | - | 3,793,837.80 |
| 咨询设计服务(元) | 19,417,749.71 | 32,644,784.43 | 8,378,607.06 | 56,529,408.03 | 33,146,295.16 |
| 工程总承包服务(元) | 3,018,002.76 | 24,456,144.72 | 33,072,028.17 | 142,480,091.66 | - |
| 投资建设运营服务(元) | 25,428,411.88 | 44,671,880.63 | 23,247,837.76 | 11,777,913.72 | - |
| 装备集成服务(元) | - | 12,663,434.23 | -1,281,034.51 | 88,567.54 | - |
| 一般销售(元) | 316,454.49 | -4,237,250.70 | - | - | - |
| 毛利率(%) | |||||
| 系统集成服务(%) | - | - | - | - | 25.49 |
| 运营服务(%) | - | - | - | - | 19.39 |
| 咨询设计服务(%) | 88.52 | 90.94 | 77.89 | 86.88 | 88.35 |
| 工程总承包服务(%) | 15.74 | 16.47 | 26.14 | 24.34 | - |
| 投资建设运营服务(%) | 57.08 | 48.77 | 49.29 | 26.72 | - |
| 装备集成服务(%) | - | 53.81 | -5.72 | 2.95 | - |
| 一般销售(%) | 4.61 | -15.49 | - | - | - |
| 收入构成(%) | |||||
| 系统集成服务(%) | - | - | - | - | 79.29 |
| 运营服务(%) | - | - | - | - | 7.10 |
| 咨询设计服务(%) | 23.71 | 10.98 | 5.20 | 9.33 | 13.61 |
| 工程总承包服务(%) | 20.72 | 45.42 | 61.17 | 83.92 | - |
| 投资建设运营服务(%) | 48.15 | 28.02 | 22.80 | 6.32 | - |
| 装备集成服务(%) | 0.00 | 7.20 | 10.83 | 0.43 | - |
| 一般销售(%) | 7.42 | 8.37 | - | - | - |
| 毛利构成(%) | |||||
| 系统集成服务(%) | - | - | - | - | 60.14 |
| 运营服务(%) | - | - | - | - | 4.09 |
| 咨询设计服务(%) | 40.30 | 29.62 | 13.21 | 26.81 | 35.77 |
| 工程总承包服务(%) | 6.26 | 22.19 | 52.15 | 67.57 | - |
| 投资建设运营服务(%) | 52.78 | 40.54 | 36.66 | 5.59 | - |
| 装备集成服务(%) | 0.00 | 11.49 | -2.02 | 0.04 | - |
| 一般销售(%) | 0.66 | -3.85 | - | - | - |