| 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) | |||||
| 设备销售(元) | 2,179,264.50 | 5,288,096.35 | 1,858,206.01 | 4,048,793.69 | 1,204,754.50 |
| 运行维护服务(元) | 5,912,262.19 | 17,421,787.09 | 8,072,058.81 | 16,017,583.77 | 6,366,959.81 |
| 智能化系统集成服务(元) | 2,917,283.61 | 13,493,189.39 | 5,545,610.25 | 10,646,822.17 | 2,719,441.60 |
| 营业成本(元) | |||||
| 设备销售(元) | - | 4,546,120.81 | - | 3,438,990.85 | - |
| 运行维护服务(元) | - | 14,093,157.07 | - | 13,394,564.15 | - |
| 智能化系统集成服务(元) | - | 11,286,797.03 | - | 8,397,880.36 | - |
| 毛利(元) | |||||
| 设备销售(元) | - | 741,975.54 | - | 609,802.84 | - |
| 运行维护服务(元) | - | 3,328,630.02 | - | 2,623,019.62 | - |
| 智能化系统集成服务(元) | - | 2,206,392.36 | - | 2,248,941.81 | - |
| 毛利率(%) | |||||
| 设备销售(%) | - | 14.03 | - | 15.06 | - |
| 运行维护服务(%) | - | 19.11 | - | 16.38 | - |
| 智能化系统集成服务(%) | - | 16.35 | - | 21.12 | - |
| 收入构成(%) | |||||
| 设备销售(%) | 19.80 | 14.61 | 12.01 | 13.18 | 11.71 |
| 运行维护服务(%) | 53.70 | 48.12 | 52.16 | 52.15 | 61.87 |
| 智能化系统集成服务(%) | 26.50 | 37.27 | 35.83 | 34.67 | 26.43 |
| 毛利构成(%) | |||||
| 设备销售(%) | - | 11.82 | - | 11.12 | - |
| 运行维护服务(%) | - | 53.03 | - | 47.85 | - |
| 智能化系统集成服务(%) | - | 35.15 | - | 41.03 | - |