| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 经销贸易智能仪器仪表(元) | 56,527,365.50 | 122,061,588.41 | 119,832,462.06 |
| 系统集成服务(元) | 1,432,511.53 | 14,321,901.35 | 22,500,939.86 |
| 自产智能仪器仪表(元) | 33,999,245.60 | 86,092,165.00 | 71,824,004.42 |
| 营业成本(元) | |||
| 经销贸易智能仪器仪表(元) | 48,296,889.26 | 104,742,322.71 | 100,151,990.13 |
| 系统集成服务(元) | 980,091.88 | 11,761,289.64 | 21,744,989.04 |
| 自产智能仪器仪表(元) | 14,943,419.50 | 38,183,134.62 | 33,546,335.19 |
| 毛利(元) | |||
| 经销贸易智能仪器仪表(元) | 8,230,476.24 | 17,319,265.70 | 19,680,471.93 |
| 系统集成服务(元) | 452,419.65 | 2,560,611.71 | 755,950.82 |
| 自产智能仪器仪表(元) | 19,055,826.10 | 47,909,030.38 | 38,277,669.23 |
| 毛利率(%) | |||
| 经销贸易智能仪器仪表(%) | 14.56 | 14.19 | 16.42 |
| 系统集成服务(%) | 31.58 | 17.88 | 3.36 |
| 自产智能仪器仪表(%) | 56.05 | 55.65 | 53.29 |
| 收入构成(%) | |||
| 经销贸易智能仪器仪表(%) | 61.47 | 54.87 | 55.96 |
| 系统集成服务(%) | 1.56 | 6.44 | 10.51 |
| 自产智能仪器仪表(%) | 36.97 | 38.70 | 33.54 |
| 毛利构成(%) | |||
| 经销贸易智能仪器仪表(%) | 29.67 | 25.55 | 33.52 |
| 系统集成服务(%) | 1.63 | 3.78 | 1.29 |
| 自产智能仪器仪表(%) | 68.70 | 70.67 | 65.19 |