| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 集成产品销售(元) | 178,166.61 | 32,147,533.92 | 12,179,814.15 |
| 维保项目(元) | 2,654,015.18 | 14,028,039.97 | 4,910,666.19 |
| 系统集成项目(元) | 41,420,223.67 | 70,862,536.80 | 18,275,021.90 |
| 营业成本(元) | |||
| 集成产品销售(元) | 89,283.69 | 26,187,353.40 | 10,505,170.78 |
| 维保项目(元) | 618,027.66 | 9,220,307.23 | 3,182,590.50 |
| 系统集成项目(元) | 34,444,455.22 | 45,333,792.42 | 14,247,369.24 |
| 毛利(元) | |||
| 集成产品销售(元) | 88,882.92 | 5,960,180.52 | 1,674,643.37 |
| 维保项目(元) | 2,035,987.52 | 4,807,732.74 | 1,728,075.69 |
| 系统集成项目(元) | 6,975,768.45 | 25,528,744.38 | 4,027,652.66 |
| 毛利率(%) | |||
| 集成产品销售(%) | 49.89 | 18.54 | 13.75 |
| 维保项目(%) | 76.71 | 34.27 | 35.19 |
| 系统集成项目(%) | 16.84 | 36.03 | 22.04 |
| 收入构成(%) | |||
| 集成产品销售(%) | 0.40 | 27.47 | 34.44 |
| 维保项目(%) | 6.00 | 11.99 | 13.89 |
| 系统集成项目(%) | 93.60 | 60.55 | 51.67 |
| 毛利构成(%) | |||
| 集成产品销售(%) | 0.98 | 16.42 | 22.54 |
| 维保项目(%) | 22.37 | 13.25 | 23.26 |
| 系统集成项目(%) | 76.65 | 70.33 | 54.21 |