| 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) | |||||
| 工程施工(元) | 275,229.36 | 2,274,360.48 | 430,683.20 | 6,111,433.19 | 1,258,696.34 |
| 广告策划及制作(元) | 1,145,006.24 | - | 3,414,265.23 | - | 6,176,607.53 |
| 软硬件租赁(元) | 271,229.28 | 768,352.01 | 677,916.40 | 361,907.80 | 521,016.52 |
| 系统开发与实施(元) | 5,906,637.59 | 69,595,086.99 | 16,475,308.79 | 55,962,890.82 | 11,260,051.87 |
| 系统运维服务(元) | 47,757,054.99 | 98,324,754.74 | 31,369,260.36 | 93,860,116.65 | 33,822,508.62 |
| 测评与培训服务(元) | 194,339.62 | - | 388,679.23 | 3,830,271.68 | - |
| 管理咨询服务(元) | - | - | - | 222,547.18 | - |
| 广告策划与制作(元) | - | 14,947,763.49 | - | 17,619,760.40 | - |
| 设备及零星销售(元) | - | 9,039,030.23 | - | 2,176,607.27 | - |
| 零星销售(元) | - | - | 1,055,309.70 | - | - |
| 管理咨询、测评、培训服务收入(元) | - | 2,272,547.16 | - | - | - |
| 营业成本(元) | |||||
| 工程施工(元) | 226,209.87 | 2,148,810.46 | 412,270.44 | 5,185,168.45 | 903,446.11 |
| 广告策划及制作(元) | 1,615,373.03 | - | 2,336,154.67 | - | 4,637,065.59 |
| 软硬件租赁(元) | 121,304.85 | 280,802.21 | 132,186.18 | 249,930.69 | 159,063.58 |
| 系统开发与实施(元) | 3,828,940.02 | 53,110,735.74 | 12,221,935.98 | 40,272,863.87 | 7,467,539.53 |
| 系统运维服务(元) | 32,546,740.78 | 75,555,426.72 | 20,838,148.49 | 72,643,742.45 | 23,062,300.79 |
| 测评与培训服务(元) | 83,408.20 | - | 212,926.56 | 2,969,031.04 | - |
| 管理咨询服务(元) | - | - | - | 179,629.69 | - |
| 广告策划与制作(元) | - | 11,557,862.39 | - | 15,295,412.47 | - |
| 设备及零星销售(元) | - | 7,112,734.09 | - | 1,977,816.15 | - |
| 零星销售(元) | - | - | 1,027,225.00 | - | - |
| 管理咨询、测评、培训服务收入(元) | - | 1,860,115.44 | - | - | - |
| 毛利(元) | |||||
| 工程施工(元) | 49,019.49 | 125,550.02 | 18,412.76 | 926,264.74 | 355,250.23 |
| 广告策划及制作(元) | -470,366.79 | - | 1,078,110.56 | - | 1,539,541.94 |
| 软硬件租赁(元) | 149,924.43 | 487,549.80 | 545,730.22 | 111,977.11 | 361,952.94 |
| 系统开发与实施(元) | 2,077,697.57 | 16,484,351.25 | 4,253,372.81 | 15,690,026.95 | 3,792,512.34 |
| 系统运维服务(元) | 15,210,314.21 | 22,769,328.02 | 10,531,111.87 | 21,216,374.20 | 10,760,207.83 |
| 测评与培训服务(元) | 110,931.42 | - | 175,752.67 | 861,240.64 | - |
| 管理咨询服务(元) | - | - | - | 42,917.49 | - |
| 广告策划与制作(元) | - | 3,389,901.10 | - | 2,324,347.93 | - |
| 设备及零星销售(元) | - | 1,926,296.14 | - | 198,791.12 | - |
| 零星销售(元) | - | - | 28,084.70 | - | - |
| 管理咨询、测评、培训服务收入(元) | - | 412,431.72 | - | - | - |
| 毛利率(%) | |||||
| 工程施工(%) | 17.81 | 5.52 | 4.28 | 15.16 | 28.22 |
| 广告策划及制作(%) | -41.08 | - | 31.58 | - | 24.93 |
| 软硬件租赁(%) | 55.28 | 63.45 | 80.50 | 30.94 | 69.47 |
| 系统开发与实施(%) | 35.18 | 23.69 | 25.82 | 28.04 | 33.68 |
| 系统运维服务(%) | 31.85 | 23.16 | 33.57 | 22.60 | 31.81 |
| 测评与培训服务(%) | 57.08 | - | 45.22 | 22.49 | - |
| 管理咨询服务(%) | - | - | - | 19.28 | - |
| 广告策划与制作(%) | - | 22.68 | - | 13.19 | - |
| 设备及零星销售(%) | - | 21.31 | - | 9.13 | - |
| 零星销售(%) | - | - | 2.66 | - | - |
| 管理咨询、测评、培训服务收入(%) | - | 18.15 | - | - | - |
| 收入构成(%) | |||||
| 工程施工(%) | 0.50 | 1.15 | 0.80 | 3.39 | 2.37 |
| 广告策划及制作(%) | 2.06 | - | 6.34 | - | 11.65 |
| 软硬件租赁(%) | 0.49 | 0.39 | 1.26 | 0.20 | 0.98 |
| 系统开发与实施(%) | 10.63 | 35.29 | 30.62 | 31.07 | 21.23 |
| 系统运维服务(%) | 85.97 | 49.85 | 58.29 | 52.10 | 63.77 |
| 测评与培训服务(%) | 0.35 | - | 0.72 | 2.13 | - |
| 管理咨询服务(%) | - | - | - | 0.12 | - |
| 广告策划与制作(%) | - | 7.58 | - | 9.78 | - |
| 设备及零星销售(%) | - | 4.58 | - | 1.21 | - |
| 零星销售(%) | - | - | 1.96 | - | - |
| 管理咨询、测评、培训服务收入(%) | - | 1.15 | - | - | - |
| 毛利构成(%) | |||||
| 工程施工(%) | 0.29 | 0.28 | 0.11 | 2.24 | 2.11 |
| 广告策划及制作(%) | -2.75 | - | 6.48 | - | 9.16 |
| 软硬件租赁(%) | 0.88 | 1.07 | 3.28 | 0.27 | 2.15 |
| 系统开发与实施(%) | 12.13 | 36.15 | 25.58 | 37.92 | 22.56 |
| 系统运维服务(%) | 88.81 | 49.94 | 63.32 | 51.28 | 64.01 |
| 测评与培训服务(%) | 0.65 | - | 1.06 | 2.08 | - |
| 管理咨询服务(%) | - | - | - | 0.10 | - |
| 广告策划与制作(%) | - | 7.43 | - | 5.62 | - |
| 设备及零星销售(%) | - | 4.22 | - | 0.48 | - |
| 零星销售(%) | - | - | 0.17 | - | - |
| 管理咨询、测评、培训服务收入(%) | - | 0.90 | - | - | - |