| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精密光学元组件(元) | 1,434,010.94 | 3,661,096.56 | 1,736,619.95 | 6,455,855.80 |
| 智慧城市项目(元) | 68,646,745.47 | 84,638,133.22 | 57,707,102.61 | 63,407,750.36 |
| 智能杆件设备(元) | - | - | 11,019,556.63 | 15,609,579.25 |
| 智能装备(元) | 10,210,717.19 | 22,444,834.23 | - | - |
| 营业成本(元) | ||||
| 精密光学元组件(元) | 1,732,607.07 | 4,642,088.99 | 2,610,967.39 | 3,365,376.61 |
| 智慧城市项目(元) | 43,665,889.66 | 49,860,287.79 | 33,005,668.96 | 38,650,668.18 |
| 智能杆件设备(元) | - | - | 8,646,478.52 | 11,927,501.88 |
| 智能装备(元) | 9,180,225.73 | 17,624,514.77 | - | - |
| 毛利(元) | ||||
| 精密光学元组件(元) | -298,596.13 | -980,992.43 | -874,347.44 | 3,090,479.19 |
| 智慧城市项目(元) | 24,980,855.81 | 34,777,845.43 | 24,701,433.65 | 24,757,082.18 |
| 智能杆件设备(元) | - | - | 2,373,078.11 | 3,682,077.37 |
| 智能装备(元) | 1,030,491.46 | 4,820,319.46 | - | - |
| 毛利率(%) | ||||
| 精密光学元组件(%) | -20.82 | -26.80 | -50.35 | 47.87 |
| 智慧城市项目(%) | 36.39 | 41.09 | 42.80 | 39.04 |
| 智能杆件设备(%) | - | - | 21.54 | 23.59 |
| 智能装备(%) | 10.09 | 21.48 | - | - |
| 收入构成(%) | ||||
| 精密光学元组件(%) | 1.79 | 3.31 | 2.46 | 7.55 |
| 智慧城市项目(%) | 85.50 | 76.43 | 81.90 | 74.18 |
| 智能杆件设备(%) | - | - | 15.64 | 18.26 |
| 智能装备(%) | 12.72 | 20.27 | - | - |
| 毛利构成(%) | ||||
| 精密光学元组件(%) | -1.16 | -2.54 | -3.34 | 9.80 |
| 智慧城市项目(%) | 97.15 | 90.06 | 94.28 | 78.52 |
| 智能杆件设备(%) | - | - | 9.06 | 11.68 |
| 智能装备(%) | 4.01 | 12.48 | - | - |