| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 交通信息化(元) | - | - | 24,465,183.73 | 286,234,371.66 | 115,994,509.68 | 89,011,044.76 | 21,524,829.39 |
| 创新与衍生业务(元) | 41,139,741.84 | 17,541,260.33 | - | - | - | - | - |
| 公路与城市交通(元) | 50,673,706.40 | 16,367,668.97 | - | - | - | - | - |
| 轨道交通(元) | 61,514,763.09 | 28,696,505.09 | - | - | - | - | - |
| 智慧停车(元) | 84,552,078.89 | 28,051,255.11 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 交通信息化(元) | - | - | - | 180,462,411.40 | 78,674,657.73 | 63,673,977.16 | 16,336,988.97 |
| 创新与衍生业务(元) | 27,085,146.93 | 11,633,137.71 | - | - | - | - | - |
| 公路与城市交通(元) | 31,508,147.53 | 11,096,673.14 | - | - | - | - | - |
| 轨道交通(元) | 35,282,100.10 | 22,457,053.06 | - | - | - | - | - |
| 智慧停车(元) | 49,153,314.72 | 20,142,477.82 | - | - | - | - | - |
| 毛利(元) | |||||||
| 交通信息化(元) | - | - | - | 105,771,960.26 | 37,319,851.95 | 25,337,067.60 | 5,187,840.42 |
| 创新与衍生业务(元) | 14,054,594.91 | 5,908,122.62 | - | - | - | - | - |
| 公路与城市交通(元) | 19,165,558.87 | 5,270,995.83 | - | - | - | - | - |
| 轨道交通(元) | 26,232,662.99 | 6,239,452.03 | - | - | - | - | - |
| 智慧停车(元) | 35,398,764.17 | 7,908,777.29 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 交通信息化(%) | - | - | - | 36.95 | 32.17 | 28.47 | 24.10 |
| 创新与衍生业务(%) | 34.16 | 33.68 | - | - | - | - | - |
| 公路与城市交通(%) | 37.82 | 32.20 | - | - | - | - | - |
| 轨道交通(%) | 42.64 | 21.74 | - | - | - | - | - |
| 智慧停车(%) | 41.87 | 28.19 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 交通信息化(%) | - | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 创新与衍生业务(%) | 17.29 | 19.35 | - | - | - | - | - |
| 公路与城市交通(%) | 21.30 | 18.05 | - | - | - | - | - |
| 轨道交通(%) | 25.86 | 31.65 | - | - | - | - | - |
| 智慧停车(%) | 35.54 | 30.94 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 交通信息化(%) | - | - | - | 100.00 | 100.00 | 100.00 | 100.00 |
| 创新与衍生业务(%) | 14.82 | 23.33 | - | - | - | - | - |
| 公路与城市交通(%) | 20.21 | 20.81 | - | - | - | - | - |
| 轨道交通(%) | 27.66 | 24.64 | - | - | - | - | - |
| 智慧停车(%) | 37.32 | 31.23 | - | - | - | - | - |