| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务咨询(元) | 21,338,123.41 | 4,528,301.89 | 5,454,689.87 | 2,884,633.56 |
| 解决方案(元) | 118,302,082.92 | 26,420,717.12 | 94,301,521.15 | 22,793,256.01 |
| 商品销售(元) | 4,070,873.14 | 2,370,093.59 | 19,616,622.89 | 386,584.36 |
| 租赁收入(元) | 106,194.69 | - | 106,194.69 | - |
| 营业成本(元) | ||||
| 服务咨询(元) | 10,220,367.63 | 915,094.40 | 1,122,292.42 | 1,698,770.71 |
| 解决方案(元) | 83,486,080.15 | 22,392,699.70 | 60,057,026.57 | 15,410,477.20 |
| 商品销售(元) | 2,895,551.35 | 1,796,972.35 | 18,353,539.98 | 317,343.59 |
| 租赁收入(元) | 299,145.36 | - | 321,985.06 | - |
| 毛利(元) | ||||
| 服务咨询(元) | 11,117,755.78 | 3,613,207.49 | 4,332,397.45 | 1,185,862.85 |
| 解决方案(元) | 34,816,002.77 | 4,028,017.42 | 34,244,494.58 | 7,382,778.81 |
| 商品销售(元) | 1,175,321.79 | 573,121.24 | 1,263,082.91 | 69,240.77 |
| 租赁收入(元) | -192,950.67 | - | -215,790.37 | - |
| 毛利率(%) | ||||
| 服务咨询(%) | 52.10 | 79.79 | 79.43 | 41.11 |
| 解决方案(%) | 29.43 | 15.25 | 36.31 | 32.39 |
| 商品销售(%) | 28.87 | 24.18 | 6.44 | 17.91 |
| 租赁收入(%) | -181.70 | - | -203.20 | - |
| 收入构成(%) | ||||
| 服务咨询(%) | 14.84 | 13.59 | 4.57 | 11.07 |
| 解决方案(%) | 82.26 | 79.30 | 78.93 | 87.45 |
| 商品销售(%) | 2.83 | 7.11 | 16.42 | 1.48 |
| 租赁收入(%) | 0.07 | - | 0.09 | - |
| 毛利构成(%) | ||||
| 服务咨询(%) | 23.70 | 43.99 | 10.93 | 13.73 |
| 解决方案(%) | 74.21 | 49.04 | 86.42 | 85.47 |
| 商品销售(%) | 2.51 | 6.98 | 3.19 | 0.80 |
| 租赁收入(%) | -0.41 | - | -0.54 | - |