| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管理软件(元) | 162,038,903.18 | 463,893,640.28 | 127,399,169.21 | 414,742,448.76 | 124,444,775.12 |
| 集成服务(元) | 87,272,779.66 | 277,927,100.02 | 74,913,008.00 | 678,032,209.93 | 229,287,174.80 |
| 汽车电子(元) | 79,542,788.01 | 131,164,522.44 | 106,363,625.36 | 146,946,297.74 | 115,505,605.32 |
| 经营租赁(元) | - | - | - | 3,467,213.78 | - |
| 其他业务(元) | - | - | - | - | 2,489,300.02 |
| 营业成本(元) | |||||
| 管理软件(元) | 107,390,542.08 | 339,221,019.72 | 72,835,411.95 | 337,489,051.40 | 66,562,611.14 |
| 集成服务(元) | 73,295,046.40 | 232,581,081.29 | 63,145,123.20 | 591,664,444.89 | 213,581,793.80 |
| 汽车电子(元) | 59,051,015.65 | 115,256,652.22 | 90,729,314.62 | 134,913,064.59 | 95,627,736.45 |
| 经营租赁(元) | - | - | - | 1,475,603.89 | - |
| 其他业务(元) | - | - | - | - | 282,629.24 |
| 毛利(元) | |||||
| 管理软件(元) | 54,648,361.10 | 124,672,620.56 | 54,563,757.26 | 77,253,397.36 | 57,882,163.98 |
| 集成服务(元) | 13,977,733.26 | 45,346,018.73 | 11,767,884.80 | 86,367,765.04 | 15,705,381.00 |
| 汽车电子(元) | 20,491,772.36 | 15,907,870.22 | 15,634,310.74 | 12,033,233.15 | 19,877,868.87 |
| 经营租赁(元) | - | - | - | 1,991,609.89 | - |
| 其他业务(元) | - | - | - | - | 2,206,670.78 |
| 毛利率(%) | |||||
| 管理软件(%) | 33.73 | 26.88 | 42.83 | 18.63 | 46.51 |
| 集成服务(%) | 16.02 | 16.32 | 15.71 | 12.74 | 6.85 |
| 汽车电子(%) | 25.76 | 12.13 | 14.70 | 8.19 | 17.21 |
| 经营租赁(%) | - | - | - | 57.44 | - |
| 其他业务(%) | - | - | - | - | 88.65 |
| 收入构成(%) | |||||
| 管理软件(%) | 49.27 | 53.14 | 41.27 | 33.36 | 26.38 |
| 集成服务(%) | 26.54 | 31.84 | 24.27 | 54.54 | 48.61 |
| 汽车电子(%) | 24.19 | 15.02 | 34.46 | 11.82 | 24.49 |
| 经营租赁(%) | - | - | - | 0.28 | - |
| 其他业务(%) | - | - | - | - | 0.53 |
| 毛利构成(%) | |||||
| 管理软件(%) | 61.32 | 67.05 | 66.57 | 43.49 | 60.50 |
| 集成服务(%) | 15.68 | 24.39 | 14.36 | 48.62 | 16.42 |
| 汽车电子(%) | 22.99 | 8.56 | 19.07 | 6.77 | 20.78 |
| 经营租赁(%) | - | - | - | 1.12 | - |
| 其他业务(%) | - | - | - | - | 2.31 |