| 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) | |||||
| 交通行业云(元) | 131,019,092.27 | 508,238,886.34 | 152,583,766.10 | 365,206,102.38 | 88,823,551.08 |
| 解决方案及增值服务(元) | 977,184,965.27 | 1,806,410,099.37 | 840,588,703.22 | 1,325,010,217.92 | 733,389,602.69 |
| 销售(元) | 2,453,680,491.21 | 5,468,231,705.02 | 2,357,597,569.98 | 5,299,471,064.40 | 2,294,089,033.66 |
| 营业成本(元) | |||||
| 交通行业云(元) | 94,981,800.63 | 300,625,425.15 | 101,676,566.47 | 254,284,950.20 | 42,603,069.21 |
| 解决方案及增值服务(元) | 810,025,668.70 | 1,375,884,142.64 | 676,323,833.35 | 1,152,522,557.61 | 538,509,775.14 |
| 销售(元) | 1,554,775,070.91 | 3,428,918,696.09 | 1,482,671,762.17 | 3,532,439,350.06 | 1,496,440,713.40 |
| 毛利(元) | |||||
| 交通行业云(元) | 36,037,291.64 | 207,613,461.19 | 50,907,199.63 | 110,921,152.18 | 46,220,481.87 |
| 解决方案及增值服务(元) | 167,159,296.57 | 430,525,956.73 | 164,264,869.87 | 172,487,660.31 | 194,879,827.55 |
| 销售(元) | 898,905,420.30 | 2,039,313,008.93 | 874,925,807.81 | 1,767,031,714.34 | 797,648,320.26 |
| 毛利率(%) | |||||
| 交通行业云(%) | 27.51 | 40.85 | 33.36 | 30.37 | 52.04 |
| 解决方案及增值服务(%) | 17.11 | 23.83 | 19.54 | 13.02 | 26.57 |
| 销售(%) | 36.63 | 37.29 | 37.11 | 33.34 | 34.77 |
| 收入构成(%) | |||||
| 交通行业云(%) | 3.68 | 6.53 | 4.55 | 5.22 | 2.85 |
| 解决方案及增值服务(%) | 27.43 | 23.21 | 25.09 | 18.96 | 23.53 |
| 销售(%) | 68.89 | 70.26 | 70.36 | 75.82 | 73.62 |
| 毛利构成(%) | |||||
| 交通行业云(%) | 3.27 | 7.75 | 4.67 | 5.41 | 4.45 |
| 解决方案及增值服务(%) | 15.17 | 16.08 | 15.07 | 8.41 | 18.76 |
| 销售(%) | 81.56 | 76.17 | 80.26 | 86.18 | 76.79 |