| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交通行业云(元) | 621,788,715.87 | 249,984,790.17 | 405,969,433.58 | 131,019,092.27 |
| 解决方案及增值服务(元) | 1,499,564,084.14 | 502,611,231.88 | 1,276,895,079.72 | 977,184,965.27 |
| 销售(元) | 6,085,703,195.90 | 2,551,752,756.48 | 5,557,860,559.56 | 2,453,680,491.21 |
| 营业成本(元) | ||||
| 交通行业云(元) | 446,431,040.43 | 190,602,297.64 | 303,279,550.35 | 94,981,800.63 |
| 解决方案及增值服务(元) | 1,219,990,600.52 | 391,394,276.49 | 1,086,852,606.01 | 810,025,668.70 |
| 销售(元) | 3,984,679,613.33 | 1,694,618,948.28 | 3,601,275,923.47 | 1,554,775,070.91 |
| 毛利(元) | ||||
| 交通行业云(元) | 175,357,675.44 | 59,382,492.53 | 102,689,883.23 | 36,037,291.64 |
| 解决方案及增值服务(元) | 279,573,483.62 | 111,216,955.39 | 190,042,473.71 | 167,159,296.57 |
| 销售(元) | 2,101,023,582.57 | 857,133,808.20 | 1,956,584,636.09 | 898,905,420.30 |
| 毛利率(%) | ||||
| 交通行业云(%) | 28.20 | 23.75 | 25.29 | 27.51 |
| 解决方案及增值服务(%) | 18.64 | 22.13 | 14.88 | 17.11 |
| 销售(%) | 34.52 | 33.59 | 35.20 | 36.63 |
| 收入构成(%) | ||||
| 交通行业云(%) | 7.58 | 7.57 | 5.61 | 3.68 |
| 解决方案及增值服务(%) | 18.27 | 15.21 | 17.63 | 27.43 |
| 销售(%) | 74.15 | 77.22 | 76.76 | 68.89 |
| 毛利构成(%) | ||||
| 交通行业云(%) | 6.86 | 5.78 | 4.57 | 3.27 |
| 解决方案及增值服务(%) | 10.94 | 10.82 | 8.45 | 15.17 |
| 销售(%) | 82.20 | 83.40 | 86.99 | 81.56 |