| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管理软件(元) | 451,828,993.26 | 162,038,903.18 | 463,893,640.28 | 127,399,169.21 |
| 集成服务(元) | 220,873,819.53 | 87,272,779.66 | 277,927,100.02 | 74,913,008.00 |
| 汽车电子(元) | 97,195,436.72 | 79,542,788.01 | 131,164,522.44 | 106,363,625.36 |
| 营业成本(元) | ||||
| 管理软件(元) | 318,966,580.06 | 107,390,542.08 | 339,221,019.72 | 72,835,411.95 |
| 集成服务(元) | 166,281,446.46 | 73,295,046.40 | 232,581,081.29 | 63,145,123.20 |
| 汽车电子(元) | 73,481,839.80 | 59,051,015.65 | 115,256,652.22 | 90,729,314.62 |
| 毛利(元) | ||||
| 管理软件(元) | 132,862,413.20 | 54,648,361.10 | 124,672,620.56 | 54,563,757.26 |
| 集成服务(元) | 54,592,373.07 | 13,977,733.26 | 45,346,018.73 | 11,767,884.80 |
| 汽车电子(元) | 23,713,596.92 | 20,491,772.36 | 15,907,870.22 | 15,634,310.74 |
| 毛利率(%) | ||||
| 管理软件(%) | 29.41 | 33.73 | 26.88 | 42.83 |
| 集成服务(%) | 24.72 | 16.02 | 16.32 | 15.71 |
| 汽车电子(%) | 24.40 | 25.76 | 12.13 | 14.70 |
| 收入构成(%) | ||||
| 管理软件(%) | 58.69 | 49.27 | 53.14 | 41.27 |
| 集成服务(%) | 28.69 | 26.54 | 31.84 | 24.27 |
| 汽车电子(%) | 12.62 | 24.19 | 15.02 | 34.46 |
| 毛利构成(%) | ||||
| 管理软件(%) | 62.92 | 61.32 | 67.05 | 66.57 |
| 集成服务(%) | 25.85 | 15.68 | 24.39 | 14.36 |
| 汽车电子(%) | 11.23 | 22.99 | 8.56 | 19.07 |