| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交通工程系统集成(元) | 83,601,858.56 | 272,258,641.63 | 139,527,253.67 | 409,484,614.81 | 95,378,036.12 |
| 硬件销售(元) | - | - | - | 50,443,858.83 | 23,005,122.61 |
| 专网通讯技术解决方案(元) | 118,908,211.52 | 227,358,827.10 | 90,443,987.19 | 232,513,214.10 | 102,994,250.13 |
| 收单服务(元) | - | - | - | 962,778,628.25 | 379,614,993.67 |
| 饲料及饲料原材料(元) | - | - | - | 848,344.57 | - |
| 农产品贸易(元) | 27,367,544.36 | 101,176,631.88 | 119,038,783.92 | - | - |
| 生物纤维素基材(元) | 20,064,569.07 | 1,091,635.22 | - | - | - |
| 其他(元) | - | - | - | 925,397.91 | - |
| 营业成本(元) | |||||
| 交通工程系统集成(元) | 73,831,785.52 | 259,628,313.60 | 128,781,200.14 | 396,705,859.75 | 90,327,889.42 |
| 硬件销售(元) | - | - | - | 49,037,441.91 | - |
| 专网通讯技术解决方案(元) | 101,954,124.21 | 194,923,023.35 | 75,234,271.83 | 191,362,913.26 | 85,984,605.45 |
| 收单服务(元) | - | - | - | 727,713,658.92 | 337,247,851.95 |
| 饲料及饲料原材料(元) | - | - | - | - | - |
| 农产品贸易(元) | 27,203,453.65 | 96,129,759.17 | 116,821,741.74 | - | - |
| 生物纤维素基材(元) | 7,367,650.17 | 229,703.61 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 交通工程系统集成(元) | 9,770,073.04 | 12,630,328.03 | 10,746,053.53 | 12,778,755.06 | 5,050,146.70 |
| 硬件销售(元) | - | - | - | 1,406,416.92 | - |
| 专网通讯技术解决方案(元) | 16,954,087.31 | 32,435,803.75 | 15,209,715.36 | 41,150,300.84 | 17,009,644.68 |
| 收单服务(元) | - | - | - | 235,064,969.33 | 42,367,141.72 |
| 饲料及饲料原材料(元) | - | - | - | - | - |
| 农产品贸易(元) | 164,090.71 | 5,046,872.71 | 2,217,042.18 | - | - |
| 生物纤维素基材(元) | 12,696,918.90 | 861,931.61 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 交通工程系统集成(%) | 11.69 | 4.64 | 7.70 | 3.12 | 5.29 |
| 硬件销售(%) | - | - | - | 2.79 | - |
| 专网通讯技术解决方案(%) | 14.26 | 14.27 | 16.82 | 17.70 | 16.52 |
| 收单服务(%) | - | - | - | 24.42 | 11.16 |
| 饲料及饲料原材料(%) | - | - | - | - | - |
| 农产品贸易(%) | 0.60 | 4.99 | 1.86 | - | - |
| 生物纤维素基材(%) | 63.28 | 78.96 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 交通工程系统集成(%) | 33.45 | 45.23 | 39.98 | 24.71 | 15.87 |
| 硬件销售(%) | - | 0.00 | - | 3.04 | 3.83 |
| 专网通讯技术解决方案(%) | 47.57 | 37.77 | 25.91 | 14.03 | 17.14 |
| 收单服务(%) | - | 0.00 | - | 58.10 | 63.16 |
| 饲料及饲料原材料(%) | - | - | - | 0.05 | - |
| 农产品贸易(%) | 10.95 | 16.81 | 34.11 | - | - |
| 生物纤维素基材(%) | 8.03 | 0.18 | - | - | - |
| 其他(%) | - | - | - | 0.06 | - |
| 毛利构成(%) | |||||
| 交通工程系统集成(%) | 24.68 | 24.78 | 38.14 | 4.40 | 7.84 |
| 硬件销售(%) | - | 0.00 | - | 0.48 | 0.00 |
| 专网通讯技术解决方案(%) | 42.83 | 63.63 | 53.99 | 14.17 | 26.40 |
| 收单服务(%) | - | 0.00 | - | 80.95 | 65.76 |
| 饲料及饲料原材料(%) | - | - | - | 0.00 | - |
| 农产品贸易(%) | 0.41 | 9.90 | 7.87 | - | - |
| 生物纤维素基材(%) | 32.07 | 1.69 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |