| 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) | |||||
| 环保设备(元) | - | 1,847,787.59 | 364,247.78 | - | 982,694.34 |
| 数据安全(元) | - | - | - | 410,502.59 | 79,646.02 |
| 统一通信(元) | 5,279,137.90 | 13,587,084.16 | 10,952,035.90 | 12,510,163.79 | 2,628,797.37 |
| 终端(元) | 417,153.62 | 1,732,653.00 | 1,223,464.79 | 3,553,677.75 | 1,364,938.14 |
| 集成服务(元) | - | 14,607,854.72 | - | - | - |
| 智慧交通(元) | 1,470,943.40 | 1,387,501.55 | - | - | - |
| 营业成本(元) | |||||
| 环保设备(元) | - | 1,692,035.41 | 330,687.30 | - | 253,091.94 |
| 数据安全(元) | - | - | - | 363,092.85 | 72,566.37 |
| 统一通信(元) | 4,420,273.84 | 8,549,917.67 | 7,993,673.08 | 5,324,004.81 | 2,146,346.20 |
| 终端(元) | 268,835.90 | 1,496,675.86 | 911,321.00 | 2,849,575.34 | 996,411.90 |
| 集成服务(元) | - | 13,625,123.12 | - | - | - |
| 智慧交通(元) | 1,320,754.72 | 1,249,386.31 | - | - | - |
| 毛利(元) | |||||
| 环保设备(元) | - | 155,752.18 | 33,560.48 | - | 729,602.40 |
| 数据安全(元) | - | - | - | 47,409.74 | 7,079.65 |
| 统一通信(元) | 858,864.06 | 5,037,166.49 | 2,958,362.82 | 7,186,158.98 | 482,451.17 |
| 终端(元) | 148,317.72 | 235,977.14 | 312,143.79 | 704,102.41 | 368,526.24 |
| 集成服务(元) | - | 982,731.60 | - | - | - |
| 智慧交通(元) | 150,188.68 | 138,115.24 | - | - | - |
| 毛利率(%) | |||||
| 环保设备(%) | - | 8.43 | 9.21 | - | 74.25 |
| 数据安全(%) | - | - | - | 11.55 | 8.89 |
| 统一通信(%) | 16.27 | 37.07 | 27.01 | 57.44 | 18.35 |
| 终端(%) | 35.55 | 13.62 | 25.51 | 19.81 | 27.00 |
| 集成服务(%) | - | 6.73 | - | - | - |
| 智慧交通(%) | 10.21 | 9.95 | - | - | - |
| 收入构成(%) | |||||
| 环保设备(%) | - | 5.57 | 2.90 | - | 19.44 |
| 数据安全(%) | - | - | - | 2.49 | 1.58 |
| 统一通信(%) | 73.66 | 40.97 | 87.34 | 75.94 | 51.99 |
| 终端(%) | 5.82 | 5.22 | 9.76 | 21.57 | 27.00 |
| 集成服务(%) | - | 44.05 | - | - | - |
| 智慧交通(%) | 20.52 | 4.18 | - | - | - |
| 毛利构成(%) | |||||
| 环保设备(%) | - | 2.38 | 1.02 | - | 45.95 |
| 数据安全(%) | - | - | - | 0.60 | 0.45 |
| 统一通信(%) | 74.21 | 76.91 | 89.54 | 90.53 | 30.39 |
| 终端(%) | 12.82 | 3.60 | 9.45 | 8.87 | 23.21 |
| 集成服务(%) | - | 15.00 | - | - | - |
| 智慧交通(%) | 12.98 | 2.11 | - | - | - |