| 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) | |||||
| 技术服务(元) | 21,552,555.99 | 61,962,082.93 | 39,215,609.65 | 61,154,235.11 | 27,861,419.14 |
| 软件产品及服务(元) | 1,404,440.16 | - | 1,828,930.90 | - | 2,149,907.07 |
| 系统集成项目(元) | 65,962,150.72 | 88,964,037.48 | 26,221,624.88 | 74,088,929.43 | 43,325,153.04 |
| 仪控产品销售及维修(元) | 15,008,511.72 | 46,905,475.84 | 35,934,639.70 | 55,662,063.34 | 25,209,866.86 |
| 软件产品服务(元) | - | 6,102,341.91 | - | 3,860,440.29 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 15,437,103.91 | 44,964,605.74 | 22,844,073.49 | 46,722,313.35 | 22,629,230.49 |
| 软件产品及服务(元) | 366,515.14 | - | 592,438.77 | - | 618,396.28 |
| 系统集成项目(元) | 50,956,247.49 | 62,868,173.61 | 18,201,453.14 | 54,851,265.61 | 31,951,143.62 |
| 仪控产品销售及维修(元) | 13,855,480.38 | 42,650,893.33 | 32,349,341.70 | 50,025,486.25 | 22,251,042.00 |
| 软件产品服务(元) | - | 3,518,268.92 | - | 1,100,233.21 | - |
| 毛利(元) | |||||
| 技术服务(元) | 6,115,452.08 | 16,997,477.19 | 16,371,536.16 | 14,431,921.76 | 5,232,188.65 |
| 软件产品及服务(元) | 1,037,925.02 | - | 1,236,492.13 | - | 1,531,510.79 |
| 系统集成项目(元) | 15,005,903.23 | 26,095,863.87 | 8,020,171.74 | 19,237,663.82 | 11,374,009.42 |
| 仪控产品销售及维修(元) | 1,153,031.34 | 4,254,582.51 | 3,585,298.00 | 5,636,577.09 | 2,958,824.86 |
| 软件产品服务(元) | - | 2,584,072.99 | - | 2,760,207.08 | - |
| 毛利率(%) | |||||
| 技术服务(%) | 28.37 | 27.43 | 41.75 | 23.60 | 18.78 |
| 软件产品及服务(%) | 73.90 | - | 67.61 | - | 71.24 |
| 系统集成项目(%) | 22.75 | 29.33 | 30.59 | 25.97 | 26.25 |
| 仪控产品销售及维修(%) | 7.68 | 9.07 | 9.98 | 10.13 | 11.74 |
| 软件产品服务(%) | - | 42.35 | - | 71.50 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 20.74 | 30.38 | 38.00 | 31.40 | 28.27 |
| 软件产品及服务(%) | 1.35 | - | 1.77 | - | 2.18 |
| 系统集成项目(%) | 63.47 | 43.62 | 25.41 | 38.04 | 43.96 |
| 仪控产品销售及维修(%) | 14.44 | 23.00 | 34.82 | 28.58 | 25.58 |
| 软件产品服务(%) | - | 2.99 | - | 1.98 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 26.23 | 34.04 | 56.04 | 34.31 | 24.80 |
| 软件产品及服务(%) | 4.45 | - | 4.23 | - | 7.26 |
| 系统集成项目(%) | 64.37 | 52.26 | 27.45 | 45.73 | 53.91 |
| 仪控产品销售及维修(%) | 4.95 | 8.52 | 12.27 | 13.40 | 14.03 |
| 软件产品服务(%) | - | 5.18 | - | 6.56 | - |