| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 集成设备销售(元) | 13,084,110.14 | 4,561,471.14 | 19,444,524.42 |
| 配件销售业务(元) | 4,659,304.33 | 2,345,757.52 | 4,407,386.70 |
| 运维服务(元) | 42,971,800.30 | 23,797,957.32 | 45,208,654.57 |
| 技术服务业务(元) | 5,250,515.88 | - | - |
| 营业成本(元) | |||
| 集成设备销售(元) | 9,932,627.69 | 3,145,153.99 | 16,663,239.66 |
| 配件销售业务(元) | 3,667,640.27 | 1,159,800.84 | 2,752,064.36 |
| 运维服务(元) | 27,545,407.27 | 12,388,920.93 | 22,385,122.40 |
| 技术服务业务(元) | 1,846,713.65 | - | - |
| 毛利(元) | |||
| 集成设备销售(元) | 3,151,482.45 | 1,416,317.15 | 2,781,284.76 |
| 配件销售业务(元) | 991,664.06 | 1,185,956.68 | 1,655,322.34 |
| 运维服务(元) | 15,426,393.03 | 11,409,036.39 | 22,823,532.17 |
| 技术服务业务(元) | 3,403,802.23 | - | - |
| 毛利率(%) | |||
| 集成设备销售(%) | 24.09 | 31.05 | 14.30 |
| 配件销售业务(%) | 21.28 | 50.56 | 37.56 |
| 运维服务(%) | 35.90 | 47.94 | 50.48 |
| 技术服务业务(%) | 64.83 | - | - |
| 收入构成(%) | |||
| 集成设备销售(%) | 19.83 | 14.86 | 28.16 |
| 配件销售业务(%) | 7.06 | 7.64 | 6.38 |
| 运维服务(%) | 65.14 | 77.50 | 65.46 |
| 技术服务业务(%) | 7.96 | - | - |
| 毛利构成(%) | |||
| 集成设备销售(%) | 13.72 | 10.11 | 10.20 |
| 配件销售业务(%) | 4.32 | 8.46 | 6.07 |
| 运维服务(%) | 67.15 | 81.43 | 83.72 |
| 技术服务业务(%) | 14.82 | - | - |