| 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) | |||||
| 轨道交通工业互联网(元) | 5,411,812.00 | 22,414,131.71 | 9,784,774.55 | 23,211,157.79 | 14,906,188.19 |
| 技术服务费用(元) | 934,615.77 | - | 302,614.66 | 2,875,022.87 | 806,215.38 |
| 软件销售(元) | 584,068.23 | 132,140.93 | 77,876.11 | 2,260,965.17 | 1,429,315.74 |
| 智慧医疗(元) | 3,924,011.64 | 16,423,524.05 | 4,514,748.77 | 7,236,745.10 | 2,614,627.67 |
| 智能物流(元) | 13,329,621.23 | 2,159,870.36 | 777,754.42 | 12,600,450.31 | 9,522,602.24 |
| 装备制造工业互联网(元) | 1,390,984.52 | 17,571,450.82 | 2,476,783.16 | 7,159,802.89 | 2,407,191.11 |
| 技术服务费(元) | - | 3,403,439.70 | - | - | - |
| 营业成本(元) | |||||
| 轨道交通工业互联网(元) | 2,382,681.50 | 11,848,212.99 | 5,834,606.79 | 15,562,426.45 | 9,390,588.00 |
| 技术服务费用(元) | 583,452.23 | - | 152,597.29 | 1,152,748.62 | 191,229.91 |
| 软件销售(元) | 159,374.47 | 26,177.74 | 13,894.90 | 806,223.18 | 218,315.57 |
| 智慧医疗(元) | 2,248,086.42 | 11,799,049.09 | 2,155,342.17 | 6,192,891.31 | 1,642,646.51 |
| 智能物流(元) | 6,801,309.92 | 791,912.65 | 520,571.22 | 6,918,623.16 | 6,496,162.03 |
| 装备制造工业互联网(元) | 1,261,471.89 | 16,124,283.22 | 1,570,036.21 | 4,025,189.69 | 1,464,409.59 |
| 技术服务费(元) | - | 1,967,839.32 | - | - | - |
| 毛利(元) | |||||
| 轨道交通工业互联网(元) | 3,029,130.50 | 10,565,918.72 | 3,950,167.76 | 7,648,731.34 | 5,515,600.19 |
| 技术服务费用(元) | 351,163.54 | - | 150,017.37 | 1,722,274.25 | 614,985.47 |
| 软件销售(元) | 424,693.76 | 105,963.19 | 63,981.21 | 1,454,741.99 | 1,211,000.17 |
| 智慧医疗(元) | 1,675,925.22 | 4,624,474.96 | 2,359,406.60 | 1,043,853.79 | 971,981.16 |
| 智能物流(元) | 6,528,311.31 | 1,367,957.71 | 257,183.20 | 5,681,827.15 | 3,026,440.21 |
| 装备制造工业互联网(元) | 129,512.63 | 1,447,167.60 | 906,746.95 | 3,134,613.20 | 942,781.52 |
| 技术服务费(元) | - | 1,435,600.38 | - | - | - |
| 毛利率(%) | |||||
| 轨道交通工业互联网(%) | 55.97 | 47.14 | 40.37 | 32.95 | 37.00 |
| 技术服务费用(%) | 37.57 | - | 49.57 | 59.90 | 76.28 |
| 软件销售(%) | 72.71 | 80.19 | 82.16 | 64.34 | 84.73 |
| 智慧医疗(%) | 42.71 | 28.16 | 52.26 | 14.42 | 37.17 |
| 智能物流(%) | 48.98 | 63.34 | 33.07 | 45.09 | 31.78 |
| 装备制造工业互联网(%) | 9.31 | 8.24 | 36.61 | 43.78 | 39.17 |
| 技术服务费(%) | - | 42.18 | - | - | - |
| 收入构成(%) | |||||
| 轨道交通工业互联网(%) | 21.16 | 36.09 | 54.56 | 41.94 | 47.04 |
| 技术服务费用(%) | 3.65 | - | 1.69 | 5.19 | 2.54 |
| 软件销售(%) | 2.28 | 0.21 | 0.43 | 4.09 | 4.51 |
| 智慧医疗(%) | 15.34 | 26.44 | 25.17 | 13.08 | 8.25 |
| 智能物流(%) | 52.12 | 3.48 | 4.34 | 22.77 | 30.05 |
| 装备制造工业互联网(%) | 5.44 | 28.29 | 13.81 | 12.94 | 7.60 |
| 技术服务费(%) | - | 5.48 | - | - | - |
| 毛利构成(%) | |||||
| 轨道交通工业互联网(%) | 24.95 | 54.05 | 51.38 | 36.98 | 44.91 |
| 技术服务费用(%) | 2.89 | - | 1.95 | 8.33 | 5.01 |
| 软件销售(%) | 3.50 | 0.54 | 0.83 | 7.03 | 9.86 |
| 智慧医疗(%) | 13.81 | 23.66 | 30.69 | 5.05 | 7.91 |
| 智能物流(%) | 53.78 | 7.00 | 3.35 | 27.47 | 24.64 |
| 装备制造工业互联网(%) | 1.07 | 7.40 | 11.80 | 15.15 | 7.68 |
| 技术服务费(%) | - | 7.34 | - | - | - |