| 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) | |||||
| 产业互联网软件(元) | 37,902,543.08 | 86,833,042.45 | 27,233,865.49 | 130,842,707.53 | 49,382,813.44 |
| 硬件销售(元) | 598,082.36 | 1,621,689.39 | 1,571,317.12 | 6,007,467.38 | 4,398,895.53 |
| 营业成本(元) | |||||
| 产业互联网软件(元) | 20,751,260.60 | 52,024,190.27 | 19,092,342.33 | 82,601,319.50 | 31,790,445.50 |
| 硬件销售(元) | 514,309.84 | 1,315,082.76 | 1,345,299.45 | 5,424,553.60 | 3,595,773.84 |
| 毛利(元) | |||||
| 产业互联网软件(元) | 17,151,282.48 | 34,808,852.18 | 8,141,523.16 | 48,241,388.03 | 17,592,367.94 |
| 硬件销售(元) | 83,772.52 | 306,606.63 | 226,017.67 | 582,913.78 | 803,121.69 |
| 毛利率(%) | |||||
| 产业互联网软件(%) | 45.25 | 40.09 | 29.89 | 36.87 | 35.62 |
| 硬件销售(%) | 14.01 | 18.91 | 14.38 | 9.70 | 18.26 |
| 收入构成(%) | |||||
| 产业互联网软件(%) | 98.45 | 98.17 | 94.55 | 95.61 | 91.82 |
| 硬件销售(%) | 1.55 | 1.83 | 5.45 | 4.39 | 8.18 |
| 毛利构成(%) | |||||
| 产业互联网软件(%) | 99.51 | 99.13 | 97.30 | 98.81 | 95.63 |
| 硬件销售(%) | 0.49 | 0.87 | 2.70 | 1.19 | 4.37 |