| 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) | |||||
| 设备销售收入(元) | 8,502,542.32 | 27,804,375.01 | 22,749,320.98 | 34,686,935.43 | 16,280,859.63 |
| 运营维护收入(元) | 5,076,869.40 | 20,069,171.57 | 3,221,643.11 | 4,733,185.79 | 2,058,257.57 |
| 智慧城市解决方案(元) | 27,210,536.60 | 43,951,700.00 | 13,794,850.63 | 58,579,357.43 | 20,084,724.31 |
| 租金(元) | - | - | - | - | 153,556.04 |
| 软件销售收入(元) | 1,144,224.13 | 6,401,652.97 | 501,157.46 | 3,439,091.04 | - |
| 营业成本(元) | |||||
| 设备销售收入(元) | 7,925,044.41 | 24,177,207.83 | 20,182,029.32 | 25,393,845.21 | 12,313,717.46 |
| 运营维护收入(元) | 3,700,680.88 | 14,878,326.91 | 1,811,258.70 | 3,265,607.36 | 2,209,071.81 |
| 智慧城市解决方案(元) | 20,620,057.36 | 32,641,434.72 | 10,080,968.72 | 46,533,850.21 | 15,332,894.14 |
| 租金(元) | - | - | - | - | 86,889.84 |
| 软件销售收入(元) | 68,490.76 | 2,193,984.96 | 97,946.91 | 2,303,099.88 | - |
| 毛利(元) | |||||
| 设备销售收入(元) | 577,497.91 | 3,627,167.18 | 2,567,291.66 | 9,293,090.22 | 3,967,142.17 |
| 运营维护收入(元) | 1,376,188.52 | 5,190,844.66 | 1,410,384.41 | 1,467,578.43 | -150,814.24 |
| 智慧城市解决方案(元) | 6,590,479.24 | 11,310,265.28 | 3,713,881.91 | 12,045,507.22 | 4,751,830.17 |
| 租金(元) | - | - | - | - | 66,666.20 |
| 软件销售收入(元) | 1,075,733.37 | 4,207,668.01 | 403,210.55 | 1,135,991.16 | - |
| 毛利率(%) | |||||
| 设备销售收入(%) | 6.79 | 13.05 | 11.29 | 26.79 | 24.37 |
| 运营维护收入(%) | 27.11 | 25.86 | 43.78 | 31.01 | -7.33 |
| 智慧城市解决方案(%) | 24.22 | 25.73 | 26.92 | 20.56 | 23.66 |
| 租金(%) | - | - | - | - | 43.41 |
| 软件销售收入(%) | 94.01 | 65.73 | 80.46 | 33.03 | - |
| 收入构成(%) | |||||
| 设备销售收入(%) | 20.28 | 28.31 | 56.50 | 34.20 | 42.20 |
| 运营维护收入(%) | 12.11 | 20.43 | 8.00 | 4.67 | 5.34 |
| 智慧城市解决方案(%) | 64.89 | 44.75 | 34.26 | 57.75 | 52.06 |
| 租金(%) | - | - | - | - | 0.40 |
| 软件销售收入(%) | 2.73 | 6.52 | 1.24 | 3.39 | - |
| 毛利构成(%) | |||||
| 设备销售收入(%) | 6.00 | 14.90 | 31.72 | 38.81 | 45.94 |
| 运营维护收入(%) | 14.31 | 21.33 | 17.42 | 6.13 | -1.75 |
| 智慧城市解决方案(%) | 68.51 | 46.48 | 45.88 | 50.31 | 55.03 |
| 租金(%) | - | - | - | - | 0.77 |
| 软件销售收入(%) | 11.18 | 17.29 | 4.98 | 4.74 | - |