| 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(元) | 287,547,261.50 | 548,996,786.68 | 297,793,098.29 | 402,769,091.84 | 161,149,173.51 |
| 智能制造(元) | 17,658,907.18 | 39,958,143.25 | 19,596,475.61 | 41,552,651.30 | 20,053,284.03 |
| 专业分销(元) | 658,038,969.30 | 1,235,913,892.21 | 580,309,959.95 | 1,176,187,678.39 | 576,357,130.63 |
| 营业成本(元) | |||||
| 系统集成(元) | 214,116,967.61 | 406,265,139.12 | 221,614,182.60 | 291,166,576.51 | 116,630,754.54 |
| 智能制造(元) | 13,249,280.47 | 26,321,403.48 | 12,719,767.06 | 23,421,219.78 | 11,443,970.21 |
| 专业分销(元) | 564,636,370.51 | 1,055,656,698.29 | 492,119,411.72 | 984,916,094.21 | 482,833,862.51 |
| 毛利(元) | |||||
| 系统集成(元) | 73,430,293.89 | 142,731,647.56 | 76,178,915.69 | 111,602,515.33 | 44,518,418.97 |
| 智能制造(元) | 4,409,626.71 | 13,636,739.77 | 6,876,708.55 | 18,131,431.52 | 8,609,313.82 |
| 专业分销(元) | 93,402,598.79 | 180,257,193.92 | 88,190,548.23 | 191,271,584.18 | 93,523,268.12 |
| 毛利率(%) | |||||
| 系统集成(%) | 25.54 | 26.00 | 25.58 | 27.71 | 27.63 |
| 智能制造(%) | 24.97 | 34.13 | 35.09 | 43.63 | 42.93 |
| 专业分销(%) | 14.19 | 14.58 | 15.20 | 16.26 | 16.23 |
| 收入构成(%) | |||||
| 系统集成(%) | 29.85 | 30.08 | 33.17 | 24.85 | 21.27 |
| 智能制造(%) | 1.83 | 2.19 | 2.18 | 2.56 | 2.65 |
| 专业分销(%) | 68.31 | 67.73 | 64.64 | 72.58 | 76.08 |
| 毛利构成(%) | |||||
| 系统集成(%) | 42.88 | 42.40 | 44.49 | 34.77 | 30.36 |
| 智能制造(%) | 2.58 | 4.05 | 4.02 | 5.65 | 5.87 |
| 专业分销(%) | 54.54 | 53.55 | 51.50 | 59.59 | 63.77 |