| 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) | |||||
| 建安工程(元) | 5,228,861.59 | 19,096,670.87 | 2,684,921.00 | 11,196,567.49 | 2,125,202.61 |
| 系统集成(元) | 3,292,897.36 | 28,697,078.40 | 5,157,782.62 | 27,567,198.92 | 8,039,084.51 |
| 运营维保(元) | 691,424.30 | 2,359,347.56 | 208,489.37 | 2,231,598.56 | 473,911.81 |
| 软件销售(元) | 254,867.26 | 300,088.51 | 88,495.57 | 207,964.60 | - |
| 营业成本(元) | |||||
| 建安工程(元) | 3,709,765.60 | 12,698,033.93 | 1,887,892.06 | 7,064,804.20 | 1,373,695.24 |
| 系统集成(元) | 1,895,463.55 | 16,357,876.88 | 2,829,285.97 | 15,043,334.74 | 4,192,821.55 |
| 运营维保(元) | 353,278.55 | 1,226,135.38 | 90,649.57 | 1,161,953.90 | 285,309.91 |
| 软件销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 建安工程(元) | 1,519,095.99 | 6,398,636.94 | 797,028.94 | 4,131,763.29 | 751,507.37 |
| 系统集成(元) | 1,397,433.81 | 12,339,201.52 | 2,328,496.65 | 12,523,864.18 | 3,846,262.96 |
| 运营维保(元) | 338,145.75 | 1,133,212.18 | 117,839.80 | 1,069,644.66 | 188,601.90 |
| 软件销售(元) | 254,867.26 | 300,088.51 | - | - | - |
| 毛利率(%) | |||||
| 建安工程(%) | 29.05 | 33.51 | 29.69 | 36.90 | 35.36 |
| 系统集成(%) | 42.44 | 43.00 | 45.15 | 45.43 | 47.84 |
| 运营维保(%) | 48.91 | 48.03 | 56.52 | 47.93 | 39.80 |
| 软件销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 建安工程(%) | 55.23 | 37.85 | 32.99 | 27.17 | 19.98 |
| 系统集成(%) | 34.78 | 56.88 | 63.37 | 66.91 | 75.57 |
| 运营维保(%) | 7.30 | 4.68 | 2.56 | 5.42 | 4.45 |
| 软件销售(%) | 2.69 | 0.59 | 1.09 | 0.50 | - |
| 毛利构成(%) | |||||
| 建安工程(%) | 43.28 | 31.72 | 24.57 | 23.31 | 15.70 |
| 系统集成(%) | 39.82 | 61.17 | 71.79 | 70.66 | 80.36 |
| 运营维保(%) | 9.64 | 5.62 | 3.63 | 6.03 | 3.94 |
| 软件销售(%) | 7.26 | 1.49 | 0.00 | 0.00 | - |