| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程收入(元) | 1,427,422.56 | 2,933,895.55 | 135,371.73 | 6,514,527.29 | 783,377.06 |
| 维护收入(元) | 1,433,494.16 | 11,635,121.40 | 4,162,762.58 | 8,852,287.31 | 9,798,954.19 |
| 维修收入(元) | 207,427.22 | 1,040,617.21 | 98,741.03 | 417,280.26 | 187,637.00 |
| 销售收入(元) | 5,603,823.66 | 7,965,243.29 | 4,411,540.68 | 13,515,100.44 | 6,657,780.58 |
| 营业成本(元) | |||||
| 工程收入(元) | 767,985.51 | 2,403,241.90 | 30,124.70 | 4,905,649.71 | 408,525.78 |
| 维护收入(元) | 1,224,178.91 | 7,313,293.68 | 2,212,129.75 | 5,105,584.48 | 9,213,108.66 |
| 维修收入(元) | 82,923.68 | 546,369.76 | 45,747.55 | 153,752.42 | 80,128.92 |
| 销售收入(元) | 3,118,163.34 | 6,489,723.34 | 3,134,268.91 | 12,520,013.97 | 3,761,745.35 |
| 毛利(元) | |||||
| 工程收入(元) | 659,437.05 | 530,653.65 | 105,247.03 | 1,608,877.58 | 374,851.28 |
| 维护收入(元) | 209,315.25 | 4,321,827.72 | 1,950,632.83 | 3,746,702.83 | 585,845.53 |
| 维修收入(元) | 124,503.54 | 494,247.45 | 52,993.48 | 263,527.84 | 107,508.08 |
| 销售收入(元) | 2,485,660.32 | 1,475,519.95 | 1,277,271.77 | 995,086.47 | 2,896,035.23 |
| 毛利率(%) | |||||
| 工程收入(%) | 46.20 | 18.09 | 77.75 | 24.70 | 47.85 |
| 维护收入(%) | 14.60 | 37.14 | 46.86 | 42.32 | 5.98 |
| 维修收入(%) | 60.02 | 47.50 | 53.67 | 63.15 | 57.30 |
| 销售收入(%) | 44.36 | 18.52 | 28.95 | 7.36 | 43.50 |
| 收入构成(%) | |||||
| 工程收入(%) | 16.46 | 12.45 | 1.54 | 22.23 | 4.49 |
| 维护收入(%) | 16.53 | 49.35 | 47.26 | 30.21 | 56.23 |
| 维修收入(%) | 2.39 | 4.41 | 1.12 | 1.42 | 1.08 |
| 销售收入(%) | 64.62 | 33.79 | 50.08 | 46.13 | 38.20 |
| 毛利构成(%) | |||||
| 工程收入(%) | 18.96 | 7.78 | 3.11 | 24.32 | 9.46 |
| 维护收入(%) | 6.02 | 63.35 | 57.61 | 56.65 | 14.78 |
| 维修收入(%) | 3.58 | 7.24 | 1.57 | 3.98 | 2.71 |
| 销售收入(%) | 71.45 | 21.63 | 37.72 | 15.04 | 73.05 |