| 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) | |||||
| 解决方案(元) | - | - | - | - | 83,467,702.77 |
| 软件及技术服务(元) | - | - | - | - | 14,405,660.19 |
| 智能终端产品销售(元) | 11,217,478.65 | 21,595,256.22 | 9,423,022.86 | 22,375,819.58 | 9,238,637.93 |
| 系统软件销售(元) | - | 8,865,929.20 | - | 13,436,875.13 | - |
| 智能化整体解决方案(元) | 44,078,062.99 | 146,618,348.47 | 74,029,080.96 | 141,518,318.69 | - |
| 系统软件收入(元) | 50,700,011.02 | - | 8,820,754.40 | - | - |
| 智慧工程硬件产品销售(元) | - | 7,459,018.79 | - | - | - |
| 营业成本(元) | |||||
| 解决方案(元) | - | - | - | - | 60,120,471.43 |
| 软件及技术服务(元) | - | - | - | - | 3,430,151.23 |
| 智能终端产品销售(元) | 6,967,730.27 | 14,598,157.79 | 6,489,788.24 | 13,389,064.97 | 6,061,382.57 |
| 系统软件销售(元) | - | 2,207,705.83 | - | 135,000.00 | - |
| 智能化整体解决方案(元) | 35,113,110.27 | 100,587,458.93 | 49,937,241.77 | 110,155,957.53 | - |
| 系统软件收入(元) | 27,850,531.21 | - | 3,279,207.92 | - | - |
| 智慧工程硬件产品销售(元) | - | 5,416,287.63 | - | - | - |
| 毛利(元) | |||||
| 解决方案(元) | - | - | - | - | 23,347,231.34 |
| 软件及技术服务(元) | - | - | - | - | 10,975,508.96 |
| 智能终端产品销售(元) | 4,249,748.38 | 6,997,098.43 | 2,933,234.62 | 8,986,754.61 | 3,177,255.36 |
| 系统软件销售(元) | - | 6,658,223.37 | - | 13,301,875.13 | - |
| 智能化整体解决方案(元) | 8,964,952.72 | 46,030,889.54 | 24,091,839.19 | 31,362,361.16 | - |
| 系统软件收入(元) | 22,849,479.81 | - | 5,541,546.48 | - | - |
| 智慧工程硬件产品销售(元) | - | 2,042,731.16 | - | - | - |
| 毛利率(%) | |||||
| 解决方案(%) | - | - | - | - | 27.97 |
| 软件及技术服务(%) | - | - | - | - | 76.19 |
| 智能终端产品销售(%) | 37.89 | 32.40 | 31.13 | 40.16 | 34.39 |
| 系统软件销售(%) | - | 75.10 | - | 99.00 | - |
| 智能化整体解决方案(%) | 20.34 | 31.40 | 32.54 | 22.16 | - |
| 系统软件收入(%) | 45.07 | - | 62.82 | - | - |
| 智慧工程硬件产品销售(%) | - | 27.39 | - | - | - |
| 收入构成(%) | |||||
| 解决方案(%) | - | - | - | - | 77.93 |
| 软件及技术服务(%) | - | - | - | - | 13.45 |
| 智能终端产品销售(%) | 10.58 | 11.70 | 10.21 | 12.62 | 8.63 |
| 系统软件销售(%) | - | 4.80 | - | 7.58 | - |
| 智能化整体解决方案(%) | 41.58 | 79.45 | 80.23 | 79.80 | - |
| 系统软件收入(%) | 47.83 | - | 9.56 | - | - |
| 智慧工程硬件产品销售(%) | - | 4.04 | - | - | - |
| 毛利构成(%) | |||||
| 解决方案(%) | - | - | - | - | 62.26 |
| 软件及技术服务(%) | - | - | - | - | 29.27 |
| 智能终端产品销售(%) | 11.78 | 11.34 | 9.01 | 16.75 | 8.47 |
| 系统软件销售(%) | - | 10.79 | - | 24.79 | - |
| 智能化整体解决方案(%) | 24.86 | 74.57 | 73.98 | 58.46 | - |
| 系统软件收入(%) | 63.36 | - | 17.02 | - | - |
| 智慧工程硬件产品销售(%) | - | 3.31 | - | - | - |