| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航运信息化(元) | 280,614,706.38 | 98,671,209.89 | 191,281,768.58 | 72,221,134.67 |
| 智慧物流(元) | 275,624,407.90 | 102,467,504.59 | 256,843,874.56 | 83,088,785.08 |
| 智能交通系统集成(元) | 1,164,471,381.15 | 632,610,766.61 | 1,225,437,488.03 | 627,663,461.43 |
| 其他业务(元) | - | 13,734,490.32 | 33,288,394.32 | 18,101,051.33 |
| 营业成本(元) | ||||
| 航运信息化(元) | 219,028,850.56 | 76,275,303.20 | 147,887,419.33 | - |
| 智慧物流(元) | 204,867,734.71 | 72,662,432.08 | 190,195,685.90 | 57,181,061.93 |
| 智能交通系统集成(元) | 964,785,485.52 | 544,004,188.70 | 1,035,451,749.60 | 540,593,402.84 |
| 其他业务(元) | - | 1,057,759.09 | 5,499,117.52 | 289,970.79 |
| 毛利(元) | ||||
| 航运信息化(元) | 61,585,855.82 | 22,395,906.69 | 43,394,349.25 | - |
| 智慧物流(元) | 70,756,673.19 | 29,805,072.51 | 66,648,188.66 | 25,907,723.15 |
| 智能交通系统集成(元) | 199,685,895.63 | 88,606,577.91 | 189,985,738.43 | 87,070,058.59 |
| 其他业务(元) | - | 12,676,731.23 | 27,789,276.80 | 17,811,080.54 |
| 毛利率(%) | ||||
| 航运信息化(%) | 21.95 | 22.70 | 22.69 | - |
| 智慧物流(%) | 25.67 | 29.09 | 25.95 | 31.18 |
| 智能交通系统集成(%) | 17.15 | 14.01 | 15.50 | 13.87 |
| 其他业务(%) | - | 92.30 | 83.48 | 98.40 |
| 收入构成(%) | ||||
| 航运信息化(%) | 16.31 | 11.64 | 11.21 | 9.02 |
| 智慧物流(%) | 16.02 | 12.09 | 15.05 | 10.37 |
| 智能交通系统集成(%) | 67.67 | 74.65 | 71.80 | 78.35 |
| 其他业务(%) | - | 1.62 | 1.95 | 2.26 |
| 毛利构成(%) | ||||
| 航运信息化(%) | 18.55 | 14.59 | 13.24 | 0.00 |
| 智慧物流(%) | 21.31 | 19.42 | 20.33 | 19.81 |
| 智能交通系统集成(%) | 60.14 | 57.73 | 57.95 | 66.57 |
| 其他业务(%) | - | 8.26 | 8.48 | 13.62 |
