| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基层治理(元) | 5,724,978.88 | 5,515,943.87 | 28,765,054.39 | 46,113,706.84 |
| 交通智能化业务(元) | 61,595,885.47 | 54,819,248.32 | 225,846,769.90 | 228,225,285.89 |
| 医疗信息化业务(元) | 41,232,451.52 | 12,611,343.03 | 68,067,649.01 | 70,904,446.15 |
| 智慧城市业务(元) | 51,772,704.33 | 41,107,533.50 | 208,149,412.62 | 160,085,345.21 |
| 综合服务收入(元) | 14,216,018.55 | 7,442,492.28 | 17,076,911.98 | 6,616,675.50 |
| 营业成本(元) | ||||
| 基层治理(元) | 7,061,806.97 | 4,732,568.06 | 24,235,544.72 | 32,787,859.84 |
| 交通智能化业务(元) | 76,624,911.56 | 46,717,523.52 | 202,858,607.56 | 184,123,105.02 |
| 医疗信息化业务(元) | 50,767,502.52 | 10,205,982.06 | 62,338,444.91 | 53,056,022.87 |
| 智慧城市业务(元) | 55,121,870.93 | 36,939,787.06 | 193,630,847.86 | 143,183,241.21 |
| 综合服务收入(元) | 25,722,900.89 | 11,978,159.46 | 23,956,318.92 | 11,978,159.46 |
| 毛利(元) | ||||
| 基层治理(元) | -1,336,828.09 | 783,375.81 | 4,529,509.67 | 13,325,847.00 |
| 交通智能化业务(元) | -15,029,026.09 | 8,101,724.80 | 22,988,162.34 | 44,102,180.87 |
| 医疗信息化业务(元) | -9,535,051.00 | 2,405,360.97 | 5,729,204.10 | 17,848,423.28 |
| 智慧城市业务(元) | -3,349,166.60 | 4,167,746.44 | 14,518,564.76 | 16,902,104.00 |
| 综合服务收入(元) | -11,506,882.34 | -4,535,667.18 | -6,879,406.94 | -5,361,483.96 |
| 毛利率(%) | ||||
| 基层治理(%) | -23.35 | 14.20 | 15.75 | 28.90 |
| 交通智能化业务(%) | -24.40 | 14.78 | 10.18 | 19.32 |
| 医疗信息化业务(%) | -23.13 | 19.07 | 8.42 | 25.17 |
| 智慧城市业务(%) | -6.47 | 10.14 | 6.98 | 10.56 |
| 综合服务收入(%) | -80.94 | -60.94 | -40.28 | -81.03 |
| 收入构成(%) | ||||
| 基层治理(%) | 3.28 | 4.54 | 5.25 | 9.01 |
| 交通智能化业务(%) | 35.29 | 45.12 | 41.22 | 44.58 |
| 医疗信息化业务(%) | 23.62 | 10.38 | 12.42 | 13.85 |
| 智慧城市业务(%) | 29.66 | 33.83 | 37.99 | 31.27 |
| 综合服务收入(%) | 8.14 | 6.13 | 3.12 | 1.29 |
| 毛利构成(%) | ||||
| 基层治理(%) | - | 7.17 | 11.08 | 15.35 |
| 交通智能化业务(%) | - | 74.17 | 56.22 | 50.80 |
| 医疗信息化业务(%) | - | 22.02 | 14.01 | 20.56 |
| 智慧城市业务(%) | - | 38.16 | 35.51 | 19.47 |
| 综合服务收入(%) | - | -41.53 | -16.83 | -6.18 |