| 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) | |||||
| 产品销售(元) | 135,093,964.03 | 303,699,076.83 | 161,379,985.23 | 233,594,143.49 | 135,721,585.13 |
| 系统集成(元) | 3,183,202.54 | 4,957,123.30 | 1,453,024.45 | 16,776,334.74 | 6,933,897.39 |
| 相关服务(元) | 15,207,021.69 | 65,685,471.93 | 19,912,512.38 | 169,293,118.49 | 72,022,800.33 |
| 营业成本(元) | |||||
| 产品销售(元) | 70,698,289.05 | 156,441,145.02 | 81,637,608.35 | 146,306,773.68 | 83,806,507.62 |
| 系统集成(元) | 1,285,116.52 | 3,364,896.07 | 1,000,540.59 | 11,287,166.40 | 4,678,635.57 |
| 相关服务(元) | 2,751,362.97 | 16,297,314.04 | 7,715,095.15 | 34,981,535.42 | 11,587,561.94 |
| 毛利(元) | |||||
| 产品销售(元) | 64,395,674.98 | 147,257,931.81 | 79,742,376.88 | 87,287,369.81 | 51,915,077.51 |
| 系统集成(元) | 1,898,086.02 | 1,592,227.23 | 452,483.86 | 5,489,168.34 | 2,255,261.82 |
| 相关服务(元) | 12,455,658.72 | 49,388,157.89 | 12,197,417.23 | 134,311,583.07 | 60,435,238.39 |
| 毛利率(%) | |||||
| 产品销售(%) | 47.67 | 48.49 | 49.41 | 37.37 | 38.25 |
| 系统集成(%) | 59.63 | 32.12 | 31.14 | 32.72 | 32.53 |
| 相关服务(%) | 81.91 | 75.19 | 61.26 | 79.34 | 83.91 |
| 收入构成(%) | |||||
| 产品销售(%) | 88.02 | 81.13 | 88.31 | 55.66 | 63.22 |
| 系统集成(%) | 2.07 | 1.32 | 0.80 | 4.00 | 3.23 |
| 相关服务(%) | 9.91 | 17.55 | 10.90 | 40.34 | 33.55 |
| 毛利构成(%) | |||||
| 产品销售(%) | 81.77 | 74.28 | 86.31 | 38.44 | 45.30 |
| 系统集成(%) | 2.41 | 0.80 | 0.49 | 2.42 | 1.97 |
| 相关服务(%) | 15.82 | 24.91 | 13.20 | 59.15 | 52.73 |