| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧场景服务(元) | 9,702,910.26 | 21,042,715.71 | 8,168,823.88 | 45,950,952.61 |
| 智能通讯服务(元) | 59,631,051.46 | 128,354,398.01 | 30,800,816.19 | 140,980,997.48 |
| 其他(元) | - | - | 148,172.39 | 2,849,487.53 |
| 营业成本(元) | ||||
| 智慧场景服务(元) | 7,099,146.13 | 15,344,146.00 | 6,545,762.86 | 39,621,741.10 |
| 智能通讯服务(元) | 30,987,875.93 | 70,168,455.58 | 18,960,245.48 | 67,905,438.56 |
| 其他(元) | - | - | - | 1,402,483.31 |
| 毛利(元) | ||||
| 智慧场景服务(元) | 2,603,764.13 | 5,698,569.71 | 1,623,061.02 | 6,329,211.51 |
| 智能通讯服务(元) | 28,643,175.53 | 58,185,942.43 | 11,840,570.71 | 73,075,558.92 |
| 其他(元) | - | - | - | 1,447,004.22 |
| 毛利率(%) | ||||
| 智慧场景服务(%) | 26.83 | 27.08 | 19.87 | 13.77 |
| 智能通讯服务(%) | 48.03 | 45.33 | 38.44 | 51.83 |
| 其他(%) | - | - | - | 50.78 |
| 收入构成(%) | ||||
| 智慧场景服务(%) | 13.99 | 14.09 | 20.88 | 24.21 |
| 智能通讯服务(%) | 86.01 | 85.91 | 78.74 | 74.29 |
| 其他(%) | - | - | 0.38 | 1.50 |
| 毛利构成(%) | ||||
| 智慧场景服务(%) | 8.33 | 8.92 | 12.06 | 7.83 |
| 智能通讯服务(%) | 91.67 | 91.08 | 87.94 | 90.38 |
| 其他(%) | - | - | 0.00 | 1.79 |