| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| AFC系统集成(元) | 141,733,084.53 | 46,704,066.31 | 150,574,445.21 | 41,137,400.76 |
| 运维、技术服务(元) | 22,642,474.88 | 10,103,872.74 | 39,455,734.23 | 10,219,125.01 |
| 其他设备销售(元) | 11,024,794.82 | 1,727,010.82 | 5,555,157.76 | 2,467,026.69 |
| 营业成本(元) | ||||
| AFC系统集成(元) | 131,564,611.01 | 41,661,574.21 | 140,814,259.20 | 33,720,419.46 |
| 运维、技术服务(元) | 16,101,052.75 | 6,262,671.89 | 26,369,386.61 | 6,729,190.98 |
| 其他设备销售(元) | 9,348,463.29 | 1,542,325.19 | 4,217,343.27 | 1,596,934.35 |
| 毛利(元) | ||||
| AFC系统集成(元) | 10,168,473.52 | 5,042,492.10 | 9,760,186.01 | 7,416,981.30 |
| 运维、技术服务(元) | 6,541,422.13 | 3,841,200.85 | 13,086,347.62 | 3,489,934.03 |
| 其他设备销售(元) | 1,676,331.53 | 184,685.63 | 1,337,814.49 | 870,092.34 |
| 毛利率(%) | ||||
| AFC系统集成(%) | 7.17 | 10.80 | 6.48 | 18.03 |
| 运维、技术服务(%) | 28.89 | 38.02 | 33.17 | 34.15 |
| 其他设备销售(%) | 15.21 | 10.69 | 24.08 | 35.27 |
| 收入构成(%) | ||||
| AFC系统集成(%) | 80.81 | 79.79 | 76.99 | 76.43 |
| 运维、技术服务(%) | 12.91 | 17.26 | 20.17 | 18.99 |
| 其他设备销售(%) | 6.29 | 2.95 | 2.84 | 4.58 |
| 毛利构成(%) | ||||
| AFC系统集成(%) | 55.30 | 55.61 | 40.36 | 62.98 |
| 运维、技术服务(%) | 35.58 | 42.36 | 54.11 | 29.63 |
| 其他设备销售(%) | 9.12 | 2.04 | 5.53 | 7.39 |