| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 耗材(元) | 454,201.79 | 317,243.00 | 466,541.88 |
| 设备(元) | 9,842,145.83 | 12,567,065.58 | 10,682,653.66 |
| 维保服务(元) | 656,153.99 | 1,515,420.59 | 726,515.08 |
| 物联网应用解决方案(元) | 18,172,519.97 | 46,578,114.11 | 19,418,591.80 |
| 营业成本(元) | |||
| 耗材(元) | 317,909.26 | 179,797.22 | 369,983.72 |
| 设备(元) | 9,324,583.30 | 12,240,569.32 | 10,270,075.73 |
| 维保服务(元) | 228,701.08 | 441,513.16 | 219,610.87 |
| 物联网应用解决方案(元) | 11,805,257.86 | 34,128,442.22 | 14,367,447.02 |
| 毛利(元) | |||
| 耗材(元) | 136,292.53 | 137,445.78 | 96,558.16 |
| 设备(元) | 517,562.53 | 326,496.26 | 412,577.93 |
| 维保服务(元) | 427,452.91 | 1,073,907.43 | 506,904.21 |
| 物联网应用解决方案(元) | 6,367,262.11 | 12,449,671.89 | 5,051,144.78 |
| 毛利率(%) | |||
| 耗材(%) | 30.01 | 43.33 | 20.70 |
| 设备(%) | 5.26 | 2.60 | 3.86 |
| 维保服务(%) | 65.15 | 70.87 | 69.77 |
| 物联网应用解决方案(%) | 35.04 | 26.73 | 26.01 |
| 收入构成(%) | |||
| 耗材(%) | 1.56 | 0.52 | 1.49 |
| 设备(%) | 33.79 | 20.61 | 34.14 |
| 维保服务(%) | 2.25 | 2.49 | 2.32 |
| 物联网应用解决方案(%) | 62.39 | 76.39 | 62.05 |
| 毛利构成(%) | |||
| 耗材(%) | 1.83 | 0.98 | 1.59 |
| 设备(%) | 6.95 | 2.33 | 6.80 |
| 维保服务(%) | 5.74 | 7.68 | 8.35 |
| 物联网应用解决方案(%) | 85.48 | 89.01 | 83.25 |