| 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) | |||||
| 航运信息化(元) | - | - | - | - | 121,727,812.18 |
| 智慧物流(元) | - | - | - | - | 141,455,446.52 |
| 智能交通系统集成(元) | 367,626,749.33 | 944,925,332.77 | 481,329,028.21 | 1,082,878,617.97 | 589,706,123.69 |
| 数字航运与供应链(元) | 414,486,759.72 | 828,871,928.44 | 378,607,070.74 | 669,641,883.75 | - |
| 营业成本(元) | |||||
| 航运信息化(元) | - | - | - | - | 100,506,839.37 |
| 智慧物流(元) | - | - | - | - | 102,800,500.83 |
| 智能交通系统集成(元) | 348,031,191.84 | 814,575,947.49 | 382,041,415.57 | 872,107,834.25 | 482,446,374.35 |
| 数字航运与供应链(元) | 332,679,930.25 | 672,777,745.63 | 300,923,588.37 | 532,166,932.13 | - |
| 毛利(元) | |||||
| 航运信息化(元) | - | - | - | - | 21,220,972.81 |
| 智慧物流(元) | - | - | - | - | 38,654,945.69 |
| 智能交通系统集成(元) | 19,595,557.49 | 130,349,385.28 | 99,287,612.64 | 210,770,783.72 | 107,259,749.34 |
| 数字航运与供应链(元) | 81,806,829.47 | 156,094,182.81 | 77,683,482.37 | 137,474,951.62 | - |
| 毛利率(%) | |||||
| 航运信息化(%) | - | - | - | - | 17.43 |
| 智慧物流(%) | - | - | - | - | 27.33 |
| 智能交通系统集成(%) | 5.33 | 13.79 | 20.63 | 19.46 | 18.19 |
| 数字航运与供应链(%) | 19.74 | 18.83 | 20.52 | 20.53 | - |
| 收入构成(%) | |||||
| 航运信息化(%) | - | - | - | - | 14.27 |
| 智慧物流(%) | - | - | - | - | 16.59 |
| 智能交通系统集成(%) | 47.00 | 53.27 | 55.97 | 61.79 | 69.14 |
| 数字航运与供应链(%) | 53.00 | 46.73 | 44.03 | 38.21 | - |
| 毛利构成(%) | |||||
| 航运信息化(%) | - | - | - | - | 12.70 |
| 智慧物流(%) | - | - | - | - | 23.13 |
| 智能交通系统集成(%) | 19.32 | 45.51 | 56.10 | 60.52 | 64.18 |
| 数字航运与供应链(%) | 80.68 | 54.49 | 43.90 | 39.48 | - |