| 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) | |||||
| 数字应用设备(元) | 171,301.78 | 2,631,488.34 | 9,516,600.35 | 8,120,535.96 | 8,884,947.60 |
| 智慧平台服务(元) | 9,625,439.26 | 26,368,205.52 | 12,995,065.22 | 23,543,297.96 | 11,903,641.75 |
| 智慧应用项目(元) | 11,002,282.64 | 25,048,039.28 | 4,378,487.81 | 29,436,209.74 | 5,504,069.43 |
| 其他(元) | - | - | - | 273,573.78 | 116,488.87 |
| 营业成本(元) | |||||
| 数字应用设备(元) | 115,636.00 | 1,570,859.73 | 5,687,055.80 | 5,824,621.84 | 4,769,705.75 |
| 智慧平台服务(元) | 3,923,631.68 | 8,232,790.75 | 3,999,235.20 | 7,004,554.12 | 1,728,672.88 |
| 智慧应用项目(元) | 4,043,014.07 | 11,208,248.23 | 2,539,226.63 | 16,350,629.34 | 2,745,231.60 |
| 其他(元) | - | - | - | 80,427.06 | 184,783.13 |
| 毛利(元) | |||||
| 数字应用设备(元) | 55,665.78 | 1,060,628.61 | 3,829,544.55 | 2,295,914.12 | 4,115,241.85 |
| 智慧平台服务(元) | 5,701,807.58 | 18,135,414.77 | 8,995,830.02 | 16,538,743.84 | 10,174,968.87 |
| 智慧应用项目(元) | 6,959,268.57 | 13,839,791.05 | 1,839,261.18 | 13,085,580.40 | 2,758,837.83 |
| 其他(元) | - | - | - | 193,146.72 | -68,294.26 |
| 毛利率(%) | |||||
| 数字应用设备(%) | 32.50 | 40.31 | 40.24 | 28.27 | 46.32 |
| 智慧平台服务(%) | 59.24 | 68.78 | 69.22 | 70.25 | 85.48 |
| 智慧应用项目(%) | 63.25 | 55.25 | 42.01 | 44.45 | 50.12 |
| 其他(%) | - | - | - | 70.60 | -58.63 |
| 收入构成(%) | |||||
| 数字应用设备(%) | 0.82 | 4.87 | 35.39 | 13.23 | 33.64 |
| 智慧平台服务(%) | 46.28 | 48.79 | 48.33 | 38.36 | 45.07 |
| 智慧应用项目(%) | 52.90 | 46.34 | 16.28 | 47.96 | 20.84 |
| 其他(%) | - | - | - | 0.45 | 0.44 |
| 毛利构成(%) | |||||
| 数字应用设备(%) | 0.44 | 3.21 | 26.11 | 7.15 | 24.23 |
| 智慧平台服务(%) | 44.84 | 54.90 | 61.34 | 51.50 | 59.92 |
| 智慧应用项目(%) | 54.73 | 41.89 | 12.54 | 40.75 | 16.25 |
| 其他(%) | - | - | - | 0.60 | -0.40 |