| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧场景服务(元) | 2,996,396.80 | 8,448,110.74 | 9,702,910.26 | 21,042,715.71 | 8,168,823.88 |
| 智能通讯服务(元) | - | 200,749,691.03 | 59,631,051.46 | 128,354,398.01 | 30,800,816.19 |
| 智能通讯产品(元) | 127,725,273.28 | - | - | - | - |
| 其他(元) | - | - | - | - | 148,172.39 |
| 营业成本(元) | |||||
| 智慧场景服务(元) | 2,685,105.60 | 10,476,913.27 | 7,099,146.13 | 15,344,146.00 | 6,545,762.86 |
| 智能通讯服务(元) | - | 128,059,123.76 | 30,987,875.93 | 70,168,455.58 | 18,960,245.48 |
| 智能通讯产品(元) | 90,264,472.25 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 智慧场景服务(元) | 311,291.20 | -2,028,802.53 | 2,603,764.13 | 5,698,569.71 | 1,623,061.02 |
| 智能通讯服务(元) | - | 72,690,567.27 | 28,643,175.53 | 58,185,942.43 | 11,840,570.71 |
| 智能通讯产品(元) | 37,460,801.03 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 智慧场景服务(%) | 10.39 | -24.01 | 26.83 | 27.08 | 19.87 |
| 智能通讯服务(%) | - | 36.21 | 48.03 | 45.33 | 38.44 |
| 智能通讯产品(%) | 29.33 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 智慧场景服务(%) | 2.29 | 4.04 | 13.99 | 14.09 | 20.88 |
| 智能通讯服务(%) | - | 95.96 | 86.01 | 85.91 | 78.74 |
| 智能通讯产品(%) | 97.71 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.38 |
| 毛利构成(%) | |||||
| 智慧场景服务(%) | 0.82 | -2.87 | 8.33 | 8.92 | 12.06 |
| 智能通讯服务(%) | - | 102.87 | 91.67 | 91.08 | 87.94 |
| 智能通讯产品(%) | 99.18 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |