| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 数智一体化平台(元) | 19,449,528.00 | 77,882,179.22 | 58,801,328.39 | 40,356,627.40 | 98,623,481.72 |
| 外购软、硬件产品销售(元) | - | - | 4,494,441.75 | - | 24,961,699.05 |
| 运维及技术服务(元) | 3,580,381.87 | 6,349,735.98 | 4,447,583.07 | 2,824,062.21 | 16,190,343.20 |
| 货物销售(元) | 4,909,957.62 | 10,664,315.91 | - | 2,225,422.77 | - |
| 营业成本(元) | |||||
| 数智一体化平台(元) | 10,086,535.35 | 34,641,372.30 | - | 20,195,513.33 | 26,407,402.51 |
| 外购软、硬件产品销售(元) | - | - | - | - | 24,030,343.27 |
| 运维及技术服务(元) | 1,814,466.91 | 2,877,234.56 | - | 1,458,443.56 | 7,783,495.95 |
| 货物销售(元) | 4,578,448.38 | 9,701,217.04 | - | 2,093,467.94 | - |
| 毛利(元) | |||||
| 数智一体化平台(元) | 9,362,992.65 | 43,240,806.92 | - | 20,161,114.07 | 72,216,079.21 |
| 外购软、硬件产品销售(元) | - | - | - | - | 931,355.78 |
| 运维及技术服务(元) | 1,765,914.96 | 3,472,501.42 | - | 1,365,618.65 | 8,406,847.25 |
| 货物销售(元) | 331,509.24 | 963,098.87 | - | 131,954.83 | - |
| 毛利率(%) | |||||
| 数智一体化平台(%) | 48.14 | 55.52 | - | 49.96 | 73.22 |
| 外购软、硬件产品销售(%) | - | - | - | - | 3.73 |
| 运维及技术服务(%) | 49.32 | 54.69 | - | 48.36 | 51.93 |
| 货物销售(%) | 6.75 | 9.03 | - | 5.93 | - |
| 收入构成(%) | |||||
| 数智一体化平台(%) | 69.61 | 82.07 | 86.80 | 88.88 | 70.56 |
| 外购软、硬件产品销售(%) | - | - | 6.63 | - | 17.86 |
| 运维及技术服务(%) | 12.81 | 6.69 | 6.57 | 6.22 | 11.58 |
| 货物销售(%) | 17.57 | 11.24 | - | 4.90 | - |
| 毛利构成(%) | |||||
| 数智一体化平台(%) | 81.70 | 90.70 | - | 93.09 | 88.55 |
| 外购软、硬件产品销售(%) | - | - | - | - | 1.14 |
| 运维及技术服务(%) | 15.41 | 7.28 | - | 6.31 | 10.31 |
| 货物销售(%) | 2.89 | 2.02 | - | 0.61 | - |