| 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) | |||||
| 器材销售收入(元) | 6,925,634.80 | 26,991,333.95 | 14,354,755.30 | 42,087,952.59 | 22,746,345.78 |
| 智能化系统集成和技术服务收入(元) | 19,664,128.55 | 60,617,434.60 | 20,415,424.64 | 102,180,835.54 | 32,271,981.09 |
| 营业成本(元) | |||||
| 器材销售收入(元) | 6,398,827.74 | 26,173,174.34 | 13,898,947.47 | 40,852,900.58 | 22,086,058.63 |
| 智能化系统集成和技术服务收入(元) | 13,545,515.21 | 46,690,723.22 | 16,001,029.48 | 82,670,999.70 | 24,885,903.68 |
| 毛利(元) | |||||
| 器材销售收入(元) | 526,807.06 | 818,159.61 | 455,807.83 | 1,235,052.01 | 660,287.15 |
| 智能化系统集成和技术服务收入(元) | 6,118,613.34 | 13,926,711.38 | 4,414,395.16 | 19,509,835.84 | 7,386,077.41 |
| 毛利率(%) | |||||
| 器材销售收入(%) | 7.61 | 3.03 | 3.18 | 2.93 | 2.90 |
| 智能化系统集成和技术服务收入(%) | 31.12 | 22.97 | 21.62 | 19.09 | 22.89 |
| 收入构成(%) | |||||
| 器材销售收入(%) | 26.05 | 30.81 | 41.28 | 29.17 | 41.34 |
| 智能化系统集成和技术服务收入(%) | 73.95 | 69.19 | 58.72 | 70.83 | 58.66 |
| 毛利构成(%) | |||||
| 器材销售收入(%) | 7.93 | 5.55 | 9.36 | 5.95 | 8.21 |
| 智能化系统集成和技术服务收入(%) | 92.07 | 94.45 | 90.64 | 94.05 | 91.79 |