| 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) | |||||
| 技术服务(元) | 740,306.96 | 4,661,710.97 | 2,204,546.25 | 3,356,827.86 | 1,326,635.99 |
| 技术开发(元) | 1,118,133.24 | 9,361,385.83 | 4,716,138.08 | 8,495,327.56 | 4,425,754.72 |
| 系统集成(元) | 99,311.35 | 1,924,569.17 | - | 1,974,133.96 | 884,955.75 |
| 软硬件销售(元) | 1,203,539.82 | - | - | 5,490,283.38 | - |
| 供电充电服务(元) | 28,139.99 | 557.93 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 621,667.76 | 2,062,877.75 | 1,113,266.53 | 1,468,319.74 | 701,836.90 |
| 技术开发(元) | 894,506.59 | 5,863,351.58 | 2,488,132.56 | 5,261,620.24 | 2,771,081.14 |
| 系统集成(元) | - | 1,717,865.24 | - | 1,829,420.45 | 644,772.87 |
| 软硬件销售(元) | 1,023,008.85 | - | - | 4,960,562.81 | - |
| 供电充电服务(元) | 7,361.04 | 229.27 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 118,639.20 | 2,598,833.22 | 1,091,279.72 | 1,888,508.12 | 624,799.09 |
| 技术开发(元) | 223,626.65 | 3,498,034.25 | 2,228,005.52 | 3,233,707.32 | 1,654,673.58 |
| 系统集成(元) | - | 206,703.93 | - | 144,713.51 | 240,182.88 |
| 软硬件销售(元) | 180,530.97 | - | - | 529,720.57 | - |
| 供电充电服务(元) | 20,778.95 | 328.66 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 16.03 | 55.75 | 49.50 | 56.26 | 47.10 |
| 技术开发(%) | 20.00 | 37.37 | 47.24 | 38.06 | 37.39 |
| 系统集成(%) | - | 10.74 | - | 7.33 | 27.14 |
| 软硬件销售(%) | 15.00 | - | - | 9.65 | - |
| 供电充电服务(%) | 73.84 | 58.91 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 23.21 | 29.23 | 31.85 | 17.38 | 19.99 |
| 技术开发(%) | 35.06 | 58.70 | 68.15 | 43.98 | 66.68 |
| 系统集成(%) | 3.11 | 12.07 | - | 10.22 | 13.33 |
| 软硬件销售(%) | 37.74 | - | - | 28.42 | - |
| 供电充电服务(%) | 0.88 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 21.83 | 41.23 | 32.88 | 32.58 | 24.80 |
| 技术开发(%) | 41.14 | 55.49 | 67.12 | 55.79 | 65.67 |
| 系统集成(%) | 0.00 | 3.28 | - | 2.50 | 9.53 |
| 软硬件销售(%) | 33.21 | - | - | 9.14 | - |
| 供电充电服务(%) | 3.82 | 0.01 | - | - | - |