| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| DDR系列数据采集机硬件(元) | - | 99,493.06 | 125,625.02 | 232,424.79 |
| OMM系列数据采集机硬件(元) | - | 5,238.95 | 347,911.49 | 19,716.84 |
| 技术服务(元) | - | 943.40 | 380,084.91 | 4,716.98 |
| 软件(元) | - | 331,241.93 | 1,492,796.44 | 744,159.30 |
| 软件开发(元) | - | - | - | 1,304,253.77 |
| 维保服务(元) | - | 4,716.98 | 278,863.69 | 49,503.37 |
| 硬件(元) | - | 20,938.07 | 77,842.41 | 78,089.30 |
| 智能协议网关(元) | - | - | - | 47,734.49 |
| 租赁(元) | - | - | 53,374.40 | 53,374.40 |
| 云网系列(元) | - | 48,716.82 | 208,473.85 | - |
| 服务业务(元) | 101,037.73 | - | - | - |
| 软件销售(元) | 3,096,807.96 | - | - | - |
| 硬件销售(元) | 175,330.30 | - | - | - |
| 营业成本(元) | ||||
| DDR系列数据采集机硬件(元) | - | 118,673.39 | 69,034.58 | 342,376.84 |
| OMM系列数据采集机硬件(元) | - | 3,251.44 | 229,117.04 | 3,063.69 |
| 技术服务(元) | - | - | 1,248,665.98 | - |
| 软件(元) | - | 79,808.80 | 131,166.83 | 52,568.52 |
| 软件开发(元) | - | - | - | 709,999.98 |
| 维保服务(元) | - | - | - | 60,306.67 |
| 硬件(元) | - | 26,423.54 | 1,920.14 | 36,468.17 |
| 智能协议网关(元) | - | - | - | 41,817.47 |
| 租赁(元) | - | - | 59,213.88 | 50,754.65 |
| 云网系列(元) | - | 37,679.09 | 64,647.50 | - |
| 服务业务(元) | 11,284.81 | - | - | - |
| 软件销售(元) | 2,749,281.15 | - | - | - |
| 硬件销售(元) | 183,386.91 | - | - | - |
| 毛利(元) | ||||
| DDR系列数据采集机硬件(元) | - | -19,180.33 | 56,590.44 | -109,952.05 |
| OMM系列数据采集机硬件(元) | - | 1,987.51 | 118,794.45 | 16,653.15 |
| 技术服务(元) | - | - | -868,581.07 | - |
| 软件(元) | - | 251,433.13 | 1,361,629.61 | 691,590.78 |
| 软件开发(元) | - | - | - | 594,253.79 |
| 维保服务(元) | - | - | - | -10,803.30 |
| 硬件(元) | - | -5,485.47 | 75,922.27 | 41,621.13 |
| 智能协议网关(元) | - | - | - | 5,917.02 |
| 租赁(元) | - | - | -5,839.48 | 2,619.75 |
| 云网系列(元) | - | 11,037.73 | 143,826.35 | - |
| 服务业务(元) | 89,752.92 | - | - | - |
| 软件销售(元) | 347,526.81 | - | - | - |
| 硬件销售(元) | -8,056.61 | - | - | - |
| 毛利率(%) | ||||
| DDR系列数据采集机硬件(%) | - | -19.28 | 45.05 | -47.31 |
| OMM系列数据采集机硬件(%) | - | 37.94 | 34.15 | 84.46 |
| 技术服务(%) | - | - | -228.52 | - |
| 软件(%) | - | 75.91 | 91.21 | 92.94 |
| 软件开发(%) | - | - | - | 45.56 |
| 维保服务(%) | - | - | - | -21.82 |
| 硬件(%) | - | -26.20 | 97.53 | 53.30 |
| 智能协议网关(%) | - | - | - | 12.40 |
| 租赁(%) | - | - | -10.94 | 4.91 |
| 云网系列(%) | - | 22.66 | 68.99 | - |
| 服务业务(%) | 88.83 | - | - | - |
| 软件销售(%) | 11.22 | - | - | - |
| 硬件销售(%) | -4.60 | - | - | - |
| 收入构成(%) | ||||
| DDR系列数据采集机硬件(%) | - | 19.46 | 4.24 | 9.17 |
| OMM系列数据采集机硬件(%) | - | 1.02 | 11.73 | 0.78 |
| 技术服务(%) | - | 0.18 | 12.82 | 0.19 |
| 软件(%) | - | 64.79 | 50.35 | 29.37 |
| 软件开发(%) | - | - | - | 51.47 |
| 维保服务(%) | - | 0.92 | 9.41 | 1.95 |
| 硬件(%) | - | 4.10 | 2.63 | 3.08 |
| 智能协议网关(%) | - | - | - | 1.88 |
| 租赁(%) | - | - | 1.80 | 2.11 |
| 云网系列(%) | - | 9.53 | 7.03 | - |
| 服务业务(%) | 3.00 | - | - | - |
| 软件销售(%) | 91.81 | - | - | - |
| 硬件销售(%) | 5.20 | - | - | - |
| 毛利构成(%) | ||||
| DDR系列数据采集机硬件(%) | - | -8.00 | 6.41 | -8.93 |
| OMM系列数据采集机硬件(%) | - | 0.83 | 13.46 | 1.35 |
| 技术服务(%) | - | 0.00 | -98.44 | 0.00 |
| 软件(%) | - | 104.85 | 154.32 | 56.14 |
| 软件开发(%) | - | - | - | 48.24 |
| 维保服务(%) | - | 0.00 | 0.00 | -0.88 |
| 硬件(%) | - | -2.29 | 8.60 | 3.38 |
| 智能协议网关(%) | - | - | - | 0.48 |
| 租赁(%) | - | - | -0.66 | 0.21 |
| 云网系列(%) | - | 4.60 | 16.30 | - |
| 服务业务(%) | 20.91 | - | - | - |
| 软件销售(%) | 80.97 | - | - | - |
| 硬件销售(%) | -1.88 | - | - | - |