| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程施工(元) | 275,229.36 | 430,683.20 | 1,258,696.34 |
| 广告策划及制作(元) | 1,145,006.24 | 3,414,265.23 | 6,176,607.53 |
| 软硬件租赁(元) | 271,229.28 | 677,916.40 | 521,016.52 |
| 系统开发与实施(元) | 5,906,637.59 | 16,475,308.79 | 11,260,051.87 |
| 系统运维服务(元) | 47,757,054.99 | 31,369,260.36 | 33,822,508.62 |
| 测评与培训服务(元) | 194,339.62 | 388,679.23 | - |
| 零星销售(元) | - | 1,055,309.70 | - |
| 营业成本(元) | |||
| 工程施工(元) | 226,209.87 | 412,270.44 | 903,446.11 |
| 广告策划及制作(元) | 1,615,373.03 | 2,336,154.67 | 4,637,065.59 |
| 软硬件租赁(元) | 121,304.85 | 132,186.18 | 159,063.58 |
| 系统开发与实施(元) | 3,828,940.02 | 12,221,935.98 | 7,467,539.53 |
| 系统运维服务(元) | 32,546,740.78 | 20,838,148.49 | 23,062,300.79 |
| 测评与培训服务(元) | 83,408.20 | 212,926.56 | - |
| 零星销售(元) | - | 1,027,225.00 | - |
| 毛利(元) | |||
| 工程施工(元) | 49,019.49 | 18,412.76 | 355,250.23 |
| 广告策划及制作(元) | -470,366.79 | 1,078,110.56 | 1,539,541.94 |
| 软硬件租赁(元) | 149,924.43 | 545,730.22 | 361,952.94 |
| 系统开发与实施(元) | 2,077,697.57 | 4,253,372.81 | 3,792,512.34 |
| 系统运维服务(元) | 15,210,314.21 | 10,531,111.87 | 10,760,207.83 |
| 测评与培训服务(元) | 110,931.42 | 175,752.67 | - |
| 零星销售(元) | - | 28,084.70 | - |
| 毛利率(%) | |||
| 工程施工(%) | 17.81 | 4.28 | 28.22 |
| 广告策划及制作(%) | -41.08 | 31.58 | 24.93 |
| 软硬件租赁(%) | 55.28 | 80.50 | 69.47 |
| 系统开发与实施(%) | 35.18 | 25.82 | 33.68 |
| 系统运维服务(%) | 31.85 | 33.57 | 31.81 |
| 测评与培训服务(%) | 57.08 | 45.22 | - |
| 零星销售(%) | - | 2.66 | - |
| 收入构成(%) | |||
| 工程施工(%) | 0.50 | 0.80 | 2.37 |
| 广告策划及制作(%) | 2.06 | 6.34 | 11.65 |
| 软硬件租赁(%) | 0.49 | 1.26 | 0.98 |
| 系统开发与实施(%) | 10.63 | 30.62 | 21.23 |
| 系统运维服务(%) | 85.97 | 58.29 | 63.77 |
| 测评与培训服务(%) | 0.35 | 0.72 | - |
| 零星销售(%) | - | 1.96 | - |
| 毛利构成(%) | |||
| 工程施工(%) | 0.29 | 0.11 | 2.11 |
| 广告策划及制作(%) | -2.75 | 6.48 | 9.16 |
| 软硬件租赁(%) | 0.88 | 3.28 | 2.15 |
| 系统开发与实施(%) | 12.13 | 25.58 | 22.56 |
| 系统运维服务(%) | 88.81 | 63.32 | 64.01 |
| 测评与培训服务(%) | 0.65 | 1.06 | - |
| 零星销售(%) | - | 0.17 | - |