| 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) | |||||
| BPO服务外包收入(元) | 15,982,788.43 | 34,541,973.56 | 17,283,075.30 | 36,319,033.41 | 17,223,956.61 |
| LED灯销售(元) | 5,146,230.15 | 9,431,785.87 | 4,191,735.10 | 7,617,648.60 | 2,196,479.41 |
| 办公设备(元) | 419,199.68 | 4,258,384.60 | 2,509,299.31 | 1,703,840.11 | 481,409.86 |
| 维护服务收入(元) | 271,211.28 | 884,168.48 | 525,501.26 | 373,639.67 | 1,821,083.10 |
| 营业成本(元) | |||||
| BPO服务外包收入(元) | 10,736,407.72 | 20,613,672.10 | 10,215,004.88 | 20,856,940.50 | 10,294,799.17 |
| LED灯销售(元) | 2,777,137.97 | 4,742,732.69 | 2,157,476.31 | 4,344,076.21 | 1,180,345.74 |
| 办公设备(元) | 233,046.72 | 2,886,945.33 | 1,663,938.35 | 1,169,736.70 | 303,842.12 |
| 维护服务收入(元) | 134,872.43 | 289,924.92 | 122,947.79 | 223,328.98 | 105,195.61 |
| 毛利(元) | |||||
| BPO服务外包收入(元) | 5,246,380.71 | 13,928,301.46 | 7,068,070.42 | 15,462,092.91 | 6,929,157.44 |
| LED灯销售(元) | 2,369,092.18 | 4,689,053.18 | 2,034,258.79 | 3,273,572.39 | 1,016,133.67 |
| 办公设备(元) | 186,152.96 | 1,371,439.27 | 845,360.96 | 534,103.41 | 177,567.74 |
| 维护服务收入(元) | 136,338.85 | 594,243.56 | 402,553.47 | 150,310.69 | 1,715,887.49 |
| 毛利率(%) | |||||
| BPO服务外包收入(%) | 32.83 | 40.32 | 40.90 | 42.57 | 40.23 |
| LED灯销售(%) | 46.04 | 49.72 | 48.53 | 42.97 | 46.26 |
| 办公设备(%) | 44.41 | 32.21 | 33.69 | 31.35 | 36.88 |
| 维护服务收入(%) | 50.27 | 67.21 | 76.60 | 40.23 | 94.22 |
| 收入构成(%) | |||||
| BPO服务外包收入(%) | 73.25 | 70.33 | 70.52 | 78.93 | 79.29 |
| LED灯销售(%) | 23.59 | 19.20 | 17.10 | 16.56 | 10.11 |
| 办公设备(%) | 1.92 | 8.67 | 10.24 | 3.70 | 2.22 |
| 维护服务收入(%) | 1.24 | 1.80 | 2.14 | 0.81 | 8.38 |
| 毛利构成(%) | |||||
| BPO服务外包收入(%) | 66.09 | 67.67 | 68.29 | 79.62 | 70.43 |
| LED灯销售(%) | 29.85 | 22.78 | 19.65 | 16.86 | 10.33 |
| 办公设备(%) | 2.35 | 6.66 | 8.17 | 2.75 | 1.80 |
| 维护服务收入(%) | 1.72 | 2.89 | 3.89 | 0.77 | 17.44 |