| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管理软件(元) | 414,742,448.76 | 124,444,775.12 | 429,257,077.00 | 213,988,396.19 |
| 集成服务(元) | 678,032,209.93 | 229,287,174.80 | 930,739,778.64 | 342,546,777.95 |
| 汽车电子(元) | 146,946,297.74 | 115,505,605.32 | 178,771,110.89 | 217,238,647.82 |
| 经营租赁(元) | 3,467,213.78 | - | - | - |
| 其他业务(元) | - | 2,489,300.02 | - | 30,000.00 |
| 营业成本(元) | ||||
| 管理软件(元) | 337,489,051.40 | 66,562,611.14 | 315,070,606.48 | 173,317,958.20 |
| 集成服务(元) | 591,664,444.89 | 213,581,793.80 | 802,717,958.47 | 291,000,359.39 |
| 汽车电子(元) | 134,913,064.59 | 95,627,736.45 | 146,316,053.21 | 181,452,522.35 |
| 经营租赁(元) | 1,475,603.89 | - | - | - |
| 其他业务(元) | - | 282,629.24 | - | 20,181.30 |
| 毛利(元) | ||||
| 管理软件(元) | 77,253,397.36 | 57,882,163.98 | 114,186,470.52 | 40,670,437.99 |
| 集成服务(元) | 86,367,765.04 | 15,705,381.00 | 128,021,820.17 | 51,546,418.56 |
| 汽车电子(元) | 12,033,233.15 | 19,877,868.87 | 32,455,057.68 | 35,786,125.47 |
| 经营租赁(元) | 1,991,609.89 | - | - | - |
| 其他业务(元) | - | 2,206,670.78 | - | 9,818.70 |
| 毛利率(%) | ||||
| 管理软件(%) | 18.63 | 46.51 | 26.60 | 19.01 |
| 集成服务(%) | 12.74 | 6.85 | 13.75 | 15.05 |
| 汽车电子(%) | 8.19 | 17.21 | 18.15 | 16.47 |
| 经营租赁(%) | 57.44 | - | - | - |
| 其他业务(%) | - | 88.65 | - | 32.73 |
| 收入构成(%) | ||||
| 管理软件(%) | 33.36 | 26.38 | 27.90 | 27.65 |
| 集成服务(%) | 54.54 | 48.61 | 60.49 | 44.27 |
| 汽车电子(%) | 11.82 | 24.49 | 11.62 | 28.07 |
| 经营租赁(%) | 0.28 | - | - | - |
| 其他业务(%) | - | 0.53 | - | 0.00 |
| 毛利构成(%) | ||||
| 管理软件(%) | 43.49 | 60.50 | 41.57 | 31.77 |
| 集成服务(%) | 48.62 | 16.42 | 46.61 | 40.27 |
| 汽车电子(%) | 6.77 | 20.78 | 11.82 | 27.96 |
| 经营租赁(%) | 1.12 | - | - | - |
| 其他业务(%) | - | 2.31 | - | 0.01 |