| 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) | |||||
| 商品销售(元) | 6,546,665.62 | 22,423,841.89 | 6,515,057.28 | 19,259,936.95 | 2,309,580.76 |
| 系统集成(元) | 721,092.09 | 17,233,597.07 | 2,972,203.60 | 11,007,239.95 | 9,929,372.28 |
| 运维服务(元) | - | - | - | - | 2,067,255.36 |
| 服务收入(元) | 5,905,036.74 | 23,159,498.34 | 11,234,565.11 | 16,166,982.46 | - |
| 营业成本(元) | |||||
| 商品销售(元) | 5,767,295.33 | 20,579,216.50 | 5,719,880.54 | 15,636,361.73 | 1,466,239.88 |
| 系统集成(元) | 557,997.96 | 13,331,430.37 | 2,840,735.04 | 9,549,420.28 | 4,685,903.05 |
| 运维服务(元) | - | - | - | - | 1,565,765.04 |
| 服务收入(元) | 4,597,117.69 | 19,907,773.71 | 8,227,490.74 | 7,953,894.75 | - |
| 毛利(元) | |||||
| 商品销售(元) | 779,370.29 | 1,844,625.39 | 795,176.74 | 3,623,575.22 | 843,340.88 |
| 系统集成(元) | 163,094.13 | 3,902,166.70 | 131,468.56 | 1,457,819.67 | 5,243,469.23 |
| 运维服务(元) | - | - | - | - | 501,490.32 |
| 服务收入(元) | 1,307,919.05 | 3,251,724.63 | 3,007,074.37 | 8,213,087.71 | - |
| 毛利率(%) | |||||
| 商品销售(%) | 11.90 | 8.23 | 12.21 | 18.81 | 36.51 |
| 系统集成(%) | 22.62 | 22.64 | 4.42 | 13.24 | 52.81 |
| 运维服务(%) | - | - | - | - | 24.26 |
| 服务收入(%) | 22.15 | 14.04 | 26.77 | 50.80 | - |
| 收入构成(%) | |||||
| 商品销售(%) | 49.70 | 35.70 | 31.44 | 41.48 | 16.14 |
| 系统集成(%) | 5.47 | 27.43 | 14.34 | 23.71 | 69.41 |
| 运维服务(%) | - | - | - | - | 14.45 |
| 服务收入(%) | 44.83 | 36.87 | 54.22 | 34.82 | - |
| 毛利构成(%) | |||||
| 商品销售(%) | 34.63 | 20.50 | 20.21 | 27.26 | 12.80 |
| 系统集成(%) | 7.25 | 43.36 | 3.34 | 10.97 | 79.59 |
| 运维服务(%) | - | - | - | - | 7.61 |
| 服务收入(%) | 58.12 | 36.14 | 76.44 | 61.78 | - |