| 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) | |||||
| 交通行业云(元) | 249,984,790.17 | 405,969,433.58 | 131,019,092.27 | 508,238,886.34 | 152,583,766.10 |
| 解决方案及增值服务(元) | 502,611,231.88 | 1,276,895,079.72 | 977,184,965.27 | 1,806,410,099.37 | 840,588,703.22 |
| 销售(元) | 2,551,752,756.48 | 5,557,860,559.56 | 2,453,680,491.21 | 5,468,231,705.02 | 2,357,597,569.98 |
| 营业成本(元) | |||||
| 交通行业云(元) | 190,602,297.64 | 303,279,550.35 | 94,981,800.63 | 300,625,425.15 | 101,676,566.47 |
| 解决方案及增值服务(元) | 391,394,276.49 | 1,086,852,606.01 | 810,025,668.70 | 1,375,884,142.64 | 676,323,833.35 |
| 销售(元) | 1,694,618,948.28 | 3,601,275,923.47 | 1,554,775,070.91 | 3,428,918,696.09 | 1,482,671,762.17 |
| 毛利(元) | |||||
| 交通行业云(元) | 59,382,492.53 | 102,689,883.23 | 36,037,291.64 | 207,613,461.19 | 50,907,199.63 |
| 解决方案及增值服务(元) | 111,216,955.39 | 190,042,473.71 | 167,159,296.57 | 430,525,956.73 | 164,264,869.87 |
| 销售(元) | 857,133,808.20 | 1,956,584,636.09 | 898,905,420.30 | 2,039,313,008.93 | 874,925,807.81 |
| 毛利率(%) | |||||
| 交通行业云(%) | 23.75 | 25.29 | 27.51 | 40.85 | 33.36 |
| 解决方案及增值服务(%) | 22.13 | 14.88 | 17.11 | 23.83 | 19.54 |
| 销售(%) | 33.59 | 35.20 | 36.63 | 37.29 | 37.11 |
| 收入构成(%) | |||||
| 交通行业云(%) | 7.57 | 5.61 | 3.68 | 6.53 | 4.55 |
| 解决方案及增值服务(%) | 15.21 | 17.63 | 27.43 | 23.21 | 25.09 |
| 销售(%) | 77.22 | 76.76 | 68.89 | 70.26 | 70.36 |
| 毛利构成(%) | |||||
| 交通行业云(%) | 5.78 | 4.57 | 3.27 | 7.75 | 4.67 |
| 解决方案及增值服务(%) | 10.82 | 8.45 | 15.17 | 16.08 | 15.07 |
| 销售(%) | 83.40 | 86.99 | 81.56 | 76.17 | 80.26 |