| 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) | |||||
| Wi-Fi项目(元) | 2,044,385.88 | 4,895,594.69 | 3,101,075.11 | 11,822,070.49 | 4,863,608.09 |
| 华叶云数据工程/工程建设(2021)(元) | - | - | - | - | 26,156,769.40 |
| 明厨亮灶项目(元) | 56,547.31 | 6,449,031.01 | 3,220,388.76 | 6,464,852.98 | 3,220,388.75 |
| 铁通专线(元) | 2,561,524.83 | 7,952,137.16 | 5,373,540.73 | 14,875,249.66 | 5,583,896.69 |
| 移动专线(元) | 1,940,979.40 | 3,591,597.76 | 1,497,096.92 | 5,248,146.15 | 3,102,582.70 |
| 智慧食堂项目(元) | 61,037,051.03 | 107,622,413.53 | 54,619,653.68 | 108,995,995.49 | 41,400,026.82 |
| 电信工程建设(元) | - | 22,686,912.92 | 2,185,134.94 | 42,848,153.25 | - |
| 河源公安项目(元) | - | - | - | 320,754.72 | - |
| 集成服务项目(元) | 41,226,001.23 | 54,830,634.66 | 7,083,911.10 | 36,054,223.66 | - |
| 其他产品销售及技术服务(元) | - | - | - | 18,125.05 | 7,836,335.74 |
| 营业成本(元) | |||||
| Wi-Fi项目(元) | 2,187,715.08 | 6,583,263.21 | 3,536,651.04 | 10,532,744.88 | 5,484,402.39 |
| 华叶云数据工程/工程建设(2021)(元) | - | - | - | - | 22,960,021.55 |
| 明厨亮灶项目(元) | 51,774.76 | 7,979,422.69 | 3,579,211.35 | 5,163,978.54 | 2,462,069.21 |
| 铁通专线(元) | 2,558,194.18 | 6,428,359.12 | 3,811,547.58 | 10,702,301.02 | 3,198,806.95 |
| 移动专线(元) | 574,065.40 | 1,610,183.48 | 836,395.10 | 2,973,926.10 | 1,581,510.21 |
| 智慧食堂项目(元) | 29,672,549.15 | 60,545,267.91 | 24,675,570.21 | 49,719,842.55 | 16,219,981.22 |
| 电信工程建设(元) | - | 19,407,057.36 | 1,272,508.79 | 35,939,065.14 | - |
| 河源公安项目(元) | - | - | - | 251,278.86 | - |
| 集成服务项目(元) | 40,663,079.30 | 53,275,347.14 | 5,561,904.75 | 28,498,654.38 | - |
| 其他产品销售及技术服务(元) | - | - | - | 17,762.56 | 6,695,820.75 |
| 毛利(元) | |||||
| Wi-Fi项目(元) | -143,329.20 | -1,687,668.52 | -435,575.93 | 1,289,325.61 | -620,794.30 |
| 华叶云数据工程/工程建设(2021)(元) | - | - | - | - | 3,196,747.85 |
| 明厨亮灶项目(元) | 4,772.55 | -1,530,391.68 | -358,822.59 | 1,300,874.44 | 758,319.54 |
| 铁通专线(元) | 3,330.65 | 1,523,778.04 | 1,561,993.15 | 4,172,948.64 | 2,385,089.74 |
| 移动专线(元) | 1,366,914.00 | 1,981,414.28 | 660,701.82 | 2,274,220.05 | 1,521,072.49 |
| 智慧食堂项目(元) | 31,364,501.88 | 47,077,145.62 | 29,944,083.47 | 59,276,152.94 | 25,180,045.60 |
| 电信工程建设(元) | - | 3,279,855.56 | 912,626.15 | 6,909,088.11 | - |
| 河源公安项目(元) | - | - | - | 69,475.86 | - |
| 集成服务项目(元) | 562,921.93 | 1,555,287.52 | 1,522,006.35 | 7,555,569.28 | - |
| 其他产品销售及技术服务(元) | - | - | - | 362.49 | 1,140,514.99 |
| 毛利率(%) | |||||
| Wi-Fi项目(%) | -7.01 | -34.47 | -14.05 | 10.91 | -12.76 |
| 华叶云数据工程/工程建设(2021)(%) | - | - | - | - | 12.22 |
| 明厨亮灶项目(%) | 8.44 | -23.73 | -11.14 | 20.12 | 23.55 |
| 铁通专线(%) | 0.13 | 19.16 | 29.07 | 28.05 | 42.71 |
| 移动专线(%) | 70.42 | 55.17 | 44.13 | 43.33 | 49.03 |
| 智慧食堂项目(%) | 51.39 | 43.74 | 54.82 | 54.38 | 60.82 |
| 电信工程建设(%) | - | 14.46 | 41.77 | 16.12 | - |
| 河源公安项目(%) | - | - | - | 21.66 | - |
| 集成服务项目(%) | 1.37 | 2.84 | 21.49 | 20.96 | - |
| 其他产品销售及技术服务(%) | - | - | - | 2.00 | 14.55 |
| 收入构成(%) | |||||
| Wi-Fi项目(%) | 1.88 | 2.35 | 4.02 | 5.22 | 5.28 |
| 华叶云数据工程/工程建设(2021)(%) | - | - | - | - | 28.38 |
| 明厨亮灶项目(%) | 0.05 | 3.10 | 4.18 | 2.85 | 3.49 |
| 铁通专线(%) | 2.35 | 3.82 | 6.97 | 6.56 | 6.06 |
| 移动专线(%) | 1.78 | 1.73 | 1.94 | 2.32 | 3.37 |
| 智慧食堂项目(%) | 56.07 | 51.73 | 70.86 | 48.09 | 44.92 |
| 电信工程建设(%) | - | 10.91 | 2.83 | 18.91 | - |
| 河源公安项目(%) | - | - | - | 0.14 | - |
| 集成服务项目(%) | 37.87 | 26.36 | 9.19 | 15.91 | - |
| 其他产品销售及技术服务(%) | - | - | - | 0.01 | 8.50 |
| 毛利构成(%) | |||||
| Wi-Fi项目(%) | -0.43 | -3.23 | -1.29 | 1.56 | -1.85 |
| 华叶云数据工程/工程建设(2021)(%) | - | - | - | - | 9.53 |
| 明厨亮灶项目(%) | 0.01 | -2.93 | -1.06 | 1.57 | 2.26 |
| 铁通专线(%) | 0.01 | 2.92 | 4.62 | 5.04 | 7.11 |
| 移动专线(%) | 4.12 | 3.80 | 1.95 | 2.75 | 4.53 |
| 智慧食堂项目(%) | 94.59 | 90.19 | 88.57 | 71.55 | 75.03 |
| 电信工程建设(%) | - | 6.28 | 2.70 | 8.34 | - |
| 河源公安项目(%) | - | - | - | 0.08 | - |
| 集成服务项目(%) | 1.70 | 2.98 | 4.50 | 9.12 | - |
| 其他产品销售及技术服务(%) | - | - | - | 0.00 | 3.40 |