| 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) | |||||
| 航运信息化(元) | - | - | 121,727,812.18 | 280,614,706.38 | 98,671,209.89 |
| 智慧物流(元) | - | - | 141,455,446.52 | 275,624,407.90 | 102,467,504.59 |
| 智能交通系统集成(元) | 481,329,028.21 | 1,082,878,617.97 | 589,706,123.69 | 1,164,471,381.15 | 632,610,766.61 |
| 数字航运与供应链(元) | 378,607,070.74 | 669,641,883.75 | - | - | - |
| 营业成本(元) | |||||
| 航运信息化(元) | - | - | 100,506,839.37 | 219,028,850.56 | 76,275,303.20 |
| 智慧物流(元) | - | - | 102,800,500.83 | 204,867,734.71 | 72,662,432.08 |
| 智能交通系统集成(元) | 382,041,415.57 | 872,107,834.25 | 482,446,374.35 | 964,785,485.52 | 544,004,188.70 |
| 数字航运与供应链(元) | 300,923,588.37 | 532,166,932.13 | - | - | - |
| 毛利(元) | |||||
| 航运信息化(元) | - | - | 21,220,972.81 | 61,585,855.82 | 22,395,906.69 |
| 智慧物流(元) | - | - | 38,654,945.69 | 70,756,673.19 | 29,805,072.51 |
| 智能交通系统集成(元) | 99,287,612.64 | 210,770,783.72 | 107,259,749.34 | 199,685,895.63 | 88,606,577.91 |
| 数字航运与供应链(元) | 77,683,482.37 | 137,474,951.62 | - | - | - |
| 毛利率(%) | |||||
| 航运信息化(%) | - | - | 17.43 | 21.95 | 22.70 |
| 智慧物流(%) | - | - | 27.33 | 25.67 | 29.09 |
| 智能交通系统集成(%) | 20.63 | 19.46 | 18.19 | 17.15 | 14.01 |
| 数字航运与供应链(%) | 20.52 | 20.53 | - | - | - |
| 收入构成(%) | |||||
| 航运信息化(%) | - | - | 14.27 | 16.31 | 11.83 |
| 智慧物流(%) | - | - | 16.59 | 16.02 | 12.29 |
| 智能交通系统集成(%) | 55.97 | 61.79 | 69.14 | 67.67 | 75.88 |
| 数字航运与供应链(%) | 44.03 | 38.21 | - | - | - |
| 毛利构成(%) | |||||
| 航运信息化(%) | - | - | 12.70 | 18.55 | 15.91 |
| 智慧物流(%) | - | - | 23.13 | 21.31 | 21.17 |
| 智能交通系统集成(%) | 56.10 | 60.52 | 64.18 | 60.14 | 62.93 |
| 数字航运与供应链(%) | 43.90 | 39.48 | - | - | - |