| 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) | |||||
| 汽车电子(元) | 48,346,683.17 | 171,101,810.86 | 53,965,610.08 | 84,259,183.20 | 21,775,961.96 |
| 智慧城市(元) | - | 21,047,813.76 | 7,614,147.92 | 25,196,646.64 | 6,875,854.76 |
| 智慧高速(元) | - | 395,169,848.40 | 162,116,904.32 | 393,140,066.20 | 189,403,606.48 |
| ETC产品(元) | 147,782,090.12 | - | - | - | - |
| 智慧物联产品(元) | 3,041,373.03 | - | - | - | - |
| 其他(元) | 3,750,215.90 | 9,095,367.31 | 4,340,896.31 | 9,813,376.97 | 4,371,599.25 |
| 营业成本(元) | |||||
| 汽车电子(元) | 46,827,870.83 | 125,211,272.49 | 37,366,757.12 | 55,787,603.42 | - |
| 智慧城市(元) | - | - | - | - | - |
| 智慧高速(元) | - | 247,586,188.93 | 98,926,498.88 | 255,366,916.30 | 130,440,233.29 |
| ETC产品(元) | 98,512,913.99 | - | - | - | - |
| 智慧物联产品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 汽车电子(元) | 1,518,812.34 | 45,890,538.37 | 16,598,852.96 | 28,471,579.78 | - |
| 智慧城市(元) | - | - | - | - | - |
| 智慧高速(元) | - | 147,583,659.47 | 63,190,405.44 | 137,773,149.90 | 58,963,373.19 |
| ETC产品(元) | 49,269,176.13 | - | - | - | - |
| 智慧物联产品(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 汽车电子(%) | 3.14 | 26.82 | 30.76 | 33.79 | - |
| 智慧城市(%) | - | - | - | - | - |
| 智慧高速(%) | - | 37.35 | 38.98 | 35.04 | 31.13 |
| ETC产品(%) | 33.34 | - | - | - | - |
| 智慧物联产品(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 汽车电子(%) | 23.83 | 28.69 | 23.67 | 16.44 | 9.79 |
| 智慧城市(%) | - | 3.53 | 3.34 | 4.92 | 3.09 |
| 智慧高速(%) | - | 66.26 | 71.09 | 76.72 | 85.15 |
| ETC产品(%) | 72.83 | - | - | - | - |
| 智慧物联产品(%) | 1.50 | - | - | - | - |
| 其他(%) | 1.85 | 1.53 | 1.90 | 1.92 | 1.97 |
| 毛利构成(%) | |||||
| 汽车电子(%) | 2.99 | 23.72 | 20.80 | 17.13 | 0.00 |
| 智慧城市(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 智慧高速(%) | - | 76.28 | 79.20 | 82.87 | 100.00 |
| ETC产品(%) | 97.01 | - | - | - | - |
| 智慧物联产品(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
