| 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) | |||||
| 多媒体信息发布系统(元) | - | - | - | 84,441,679.82 | 15,878,922.90 |
| 商用屏互动电视系统(元) | - | - | - | 34,617,702.36 | 4,251,198.19 |
| 云计算及大数据平台业务(元) | - | - | - | 56,186,860.64 | 16,684,463.39 |
| 商业销售(元) | 3,512,852.48 | 9,182,243.85 | 3,147,054.60 | - | - |
| 司法政务(元) | 9,696,172.89 | 31,100,834.67 | 20,326,958.23 | - | - |
| 文化旅游(元) | 21,732,790.86 | 30,105,652.02 | 26,340,663.38 | - | - |
| 医疗健康(元) | 31,859,307.78 | 23,064,439.01 | 17,503,898.23 | - | - |
| 其他行业(元) | 6,698,418.48 | 2,345,958.05 | 4,292,004.73 | - | - |
| 营业成本(元) | |||||
| 多媒体信息发布系统(元) | - | - | - | 48,034,302.83 | 9,426,386.73 |
| 商用屏互动电视系统(元) | - | - | - | 21,077,955.39 | 2,181,015.81 |
| 云计算及大数据平台业务(元) | - | - | - | 22,853,448.71 | 9,330,686.26 |
| 商业销售(元) | 1,617,149.88 | 4,349,569.67 | 1,389,643.65 | - | - |
| 司法政务(元) | 4,295,353.50 | 21,954,123.73 | 12,581,003.73 | - | - |
| 文化旅游(元) | 9,830,427.33 | 15,122,567.34 | 17,985,605.49 | - | - |
| 医疗健康(元) | 22,670,497.17 | 18,342,912.35 | 7,398,290.71 | - | - |
| 其他行业(元) | 4,660,044.95 | 4,763,644.49 | 3,600,388.46 | - | - |
| 毛利(元) | |||||
| 多媒体信息发布系统(元) | - | - | - | 36,407,376.99 | 6,452,536.17 |
| 商用屏互动电视系统(元) | - | - | - | 13,539,746.97 | 2,070,182.38 |
| 云计算及大数据平台业务(元) | - | - | - | 33,333,411.93 | 7,353,777.13 |
| 商业销售(元) | 1,895,702.60 | 4,832,674.18 | 1,757,410.95 | - | - |
| 司法政务(元) | 5,400,819.39 | 9,146,710.94 | 7,745,954.50 | - | - |
| 文化旅游(元) | 11,902,363.53 | 14,983,084.68 | 8,355,057.89 | - | - |
| 医疗健康(元) | 9,188,810.61 | 4,721,526.66 | 10,105,607.52 | - | - |
| 其他行业(元) | 2,038,373.53 | -2,417,686.44 | 691,616.27 | - | - |
| 毛利率(%) | |||||
| 多媒体信息发布系统(%) | - | - | - | 43.12 | 40.64 |
| 商用屏互动电视系统(%) | - | - | - | 39.11 | 48.70 |
| 云计算及大数据平台业务(%) | - | - | - | 59.33 | 44.08 |
| 商业销售(%) | 53.96 | 52.63 | 55.84 | - | - |
| 司法政务(%) | 55.70 | 29.41 | 38.11 | - | - |
| 文化旅游(%) | 54.77 | 49.77 | 31.72 | - | - |
| 医疗健康(%) | 28.84 | 20.47 | 57.73 | - | - |
| 其他行业(%) | 30.43 | -103.06 | 16.11 | - | - |
| 收入构成(%) | |||||
| 多媒体信息发布系统(%) | - | - | - | 48.18 | 43.13 |
| 商用屏互动电视系统(%) | - | - | - | 19.75 | 11.55 |
| 云计算及大数据平台业务(%) | - | - | - | 32.06 | 45.32 |
| 商业销售(%) | 4.78 | 9.58 | 4.39 | - | - |
| 司法政务(%) | 13.19 | 32.46 | 28.39 | - | - |
| 文化旅游(%) | 29.57 | 31.43 | 36.78 | - | - |
| 医疗健康(%) | 43.35 | 24.08 | 24.44 | - | - |
| 其他行业(%) | 9.11 | 2.45 | 5.99 | - | - |
| 毛利构成(%) | |||||
| 多媒体信息发布系统(%) | - | - | - | 43.72 | 40.64 |
| 商用屏互动电视系统(%) | - | - | - | 16.26 | 13.04 |
| 云计算及大数据平台业务(%) | - | - | - | 40.03 | 46.32 |
| 商业销售(%) | 6.23 | 15.46 | 6.13 | - | - |
| 司法政务(%) | 17.75 | 29.25 | 27.03 | - | - |
| 文化旅游(%) | 39.12 | 47.92 | 29.16 | - | - |
| 医疗健康(%) | 30.20 | 15.10 | 35.27 | - | - |
| 其他行业(%) | 6.70 | -7.73 | 2.41 | - | - |