| 2025年中报 | 2024年年报 | 2024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 |
| 集成服务(元) | 87,272,779.66 | 277,927,100.02 | 74,913,008.00 |
| 汽车电子(元) | 79,542,788.01 | 131,164,522.44 | 106,363,625.36 |
| 营业成本(元) | |||
| 管理软件(元) | 107,390,542.08 | 339,221,019.72 | 72,835,411.95 |
| 集成服务(元) | 73,295,046.40 | 232,581,081.29 | 63,145,123.20 |
| 汽车电子(元) | 59,051,015.65 | 115,256,652.22 | 90,729,314.62 |
| 毛利(元) | |||
| 管理软件(元) | 54,648,361.10 | 124,672,620.56 | 54,563,757.26 |
| 集成服务(元) | 13,977,733.26 | 45,346,018.73 | 11,767,884.80 |
| 汽车电子(元) | 20,491,772.36 | 15,907,870.22 | 15,634,310.74 |
| 毛利率(%) | |||
| 管理软件(%) | 33.73 | 26.88 | 42.83 |
| 集成服务(%) | 16.02 | 16.32 | 15.71 |
| 汽车电子(%) | 25.76 | 12.13 | 14.70 |
| 收入构成(%) | |||
| 管理软件(%) | 49.27 | 53.14 | 41.27 |
| 集成服务(%) | 26.54 | 31.84 | 24.27 |
| 汽车电子(%) | 24.19 | 15.02 | 34.46 |
| 毛利构成(%) | |||
| 管理软件(%) | 61.32 | 67.05 | 66.57 |
| 集成服务(%) | 15.68 | 24.39 | 14.36 |
| 汽车电子(%) | 22.99 | 8.56 | 19.07 |