| 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) | |||||
| 硬件销售业务(元) | 13,167,825.26 | 17,308,141.58 | 7,956,705.30 | 22,335,980.49 | 9,586,337.68 |
| 运行维护业务(元) | 64,942,653.12 | 118,964,675.34 | 54,856,478.69 | 79,276,833.02 | 30,340,218.97 |
| 营业成本(元) | |||||
| 硬件销售业务(元) | 10,718,238.80 | 14,267,352.57 | 7,170,513.86 | 15,829,148.44 | 7,830,374.57 |
| 运行维护业务(元) | 29,463,396.90 | 56,235,217.13 | 28,114,364.45 | 39,339,820.77 | 14,402,277.37 |
| 毛利(元) | |||||
| 硬件销售业务(元) | 2,449,586.46 | 3,040,789.01 | 786,191.44 | 6,506,832.05 | 1,755,963.11 |
| 运行维护业务(元) | 35,479,256.22 | 62,729,458.21 | 26,742,114.24 | 39,937,012.25 | 15,937,941.60 |
| 毛利率(%) | |||||
| 硬件销售业务(%) | 18.60 | 17.57 | 9.88 | 29.13 | 18.32 |
| 运行维护业务(%) | 54.63 | 52.73 | 48.75 | 50.38 | 52.53 |
| 收入构成(%) | |||||
| 硬件销售业务(%) | 16.86 | 12.70 | 12.67 | 21.98 | 24.01 |
| 运行维护业务(%) | 83.14 | 87.30 | 87.33 | 78.02 | 75.99 |
| 毛利构成(%) | |||||
| 硬件销售业务(%) | 6.46 | 4.62 | 2.86 | 14.01 | 9.92 |
| 运行维护业务(%) | 93.54 | 95.38 | 97.14 | 85.99 | 90.08 |