| 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) | |||||
| 工程项目(元) | 33,099,037.80 | 98,638,008.86 | 17,474,888.36 | 67,516,796.32 | 7,243,753.78 |
| 计算机软硬件销售(元) | 779,445.68 | 10,381,835.29 | 16,099,103.42 | 25,512,591.17 | 1,459,359.84 |
| 技术服务费(元) | - | - | 1,282,226.21 | - | 1,527,825.38 |
| 技术服务(元) | 214,128.90 | - | - | - | - |
| 营业成本(元) | |||||
| 工程项目(元) | 24,914,128.49 | 82,411,263.42 | 15,009,922.46 | 58,727,150.68 | 4,299,466.37 |
| 计算机软硬件销售(元) | 741,418.21 | 7,763,126.60 | 13,456,119.63 | 19,273,386.83 | 716,984.77 |
| 技术服务费(元) | - | - | 341,492.17 | - | 435,019.93 |
| 技术服务(元) | 295,911.59 | - | - | - | - |
| 毛利(元) | |||||
| 工程项目(元) | 8,184,909.31 | 16,226,745.44 | 2,464,965.90 | 8,789,645.64 | 2,944,287.41 |
| 计算机软硬件销售(元) | 38,027.47 | 2,618,708.69 | 2,642,983.79 | 6,239,204.34 | 742,375.07 |
| 技术服务费(元) | - | - | 940,734.04 | - | 1,092,805.45 |
| 技术服务(元) | -81,782.69 | - | - | - | - |
| 毛利率(%) | |||||
| 工程项目(%) | 24.73 | 16.45 | 14.11 | 13.02 | 40.65 |
| 计算机软硬件销售(%) | 4.88 | 25.22 | 16.42 | 24.46 | 50.87 |
| 技术服务费(%) | - | - | 73.37 | - | 71.53 |
| 技术服务(%) | -38.19 | - | - | - | - |
| 收入构成(%) | |||||
| 工程项目(%) | 97.09 | 90.48 | 50.13 | 72.58 | 70.80 |
| 计算机软硬件销售(%) | 2.29 | 9.52 | 46.19 | 27.42 | 14.26 |
| 技术服务费(%) | - | - | 3.68 | - | 14.93 |
| 技术服务(%) | 0.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 工程项目(%) | 100.54 | 86.10 | 40.75 | 58.49 | 61.60 |
| 计算机软硬件销售(%) | 0.47 | 13.90 | 43.70 | 41.51 | 15.53 |
| 技术服务费(%) | - | - | 15.55 | - | 22.86 |
| 技术服务(%) | -1.00 | - | - | - | - |