| 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) | |||||
| 交通智能化业务(元) | 228,225,285.89 | 475,716,173.91 | - | 744,853,149.41 | 438,662,022.23 |
| 医疗信息化业务(元) | 70,904,446.15 | 199,171,884.31 | - | 206,531,079.38 | 145,749,626.64 |
| 智慧城市业务(元) | 160,085,345.21 | 366,692,217.19 | - | 515,642,766.70 | 325,908,328.60 |
| 综合服务收入(元) | 6,616,675.50 | 29,818,080.78 | 12,389,232.00 | 39,225,057.86 | 18,458,388.46 |
| 基层治理(元) | 46,113,706.84 | 97,679,523.43 | 106,395,131.01 | 105,635,307.40 | - |
| 数字城市行业业务(元) | - | - | 933,335,769.92 | - | - |
| 营业成本(元) | |||||
| 交通智能化业务(元) | 184,123,105.02 | 387,917,058.08 | - | 522,113,889.47 | 314,380,309.50 |
| 医疗信息化业务(元) | 53,056,022.87 | 173,612,327.63 | - | 135,203,943.97 | 96,628,288.63 |
| 智慧城市业务(元) | 143,183,241.21 | 316,182,634.50 | - | 432,069,708.12 | 262,097,795.09 |
| 综合服务收入(元) | 11,978,159.46 | 24,219,617.52 | 12,225,528.85 | 28,764,675.36 | 12,116,600.47 |
| 基层治理(元) | 32,787,859.84 | 68,274,269.98 | 66,955,517.30 | 68,200,633.50 | - |
| 数字城市行业业务(元) | - | - | 691,812,587.26 | - | - |
| 毛利(元) | |||||
| 交通智能化业务(元) | 44,102,180.87 | 87,799,115.83 | - | 222,739,259.94 | 124,281,712.73 |
| 医疗信息化业务(元) | 17,848,423.28 | 25,559,556.68 | - | 71,327,135.41 | 49,121,338.01 |
| 智慧城市业务(元) | 16,902,104.00 | 50,509,582.69 | - | 83,573,058.58 | 63,810,533.51 |
| 综合服务收入(元) | -5,361,483.96 | 5,598,463.26 | 163,703.15 | 10,460,382.50 | 6,341,787.99 |
| 基层治理(元) | 13,325,847.00 | 29,405,253.45 | 39,439,613.71 | 37,434,673.90 | - |
| 数字城市行业业务(元) | - | - | 241,523,182.66 | - | - |
| 毛利率(%) | |||||
| 交通智能化业务(%) | 19.32 | 18.46 | - | 29.90 | 28.33 |
| 医疗信息化业务(%) | 25.17 | 12.83 | - | 34.54 | 33.70 |
| 智慧城市业务(%) | 10.56 | 13.77 | - | 16.21 | 19.58 |
| 综合服务收入(%) | -81.03 | 18.78 | 1.32 | 26.67 | 34.36 |
| 基层治理(%) | 28.90 | 30.10 | 37.07 | 35.44 | - |
| 数字城市行业业务(%) | - | - | 25.88 | - | - |
| 收入构成(%) | |||||
| 交通智能化业务(%) | 44.58 | 40.69 | - | 46.21 | 47.23 |
| 医疗信息化业务(%) | 13.85 | 17.04 | - | 12.81 | 15.69 |
| 智慧城市业务(%) | 31.27 | 31.37 | - | 31.99 | 35.09 |
| 综合服务收入(%) | 1.29 | 2.55 | 1.18 | 2.43 | 1.99 |
| 基层治理(%) | 9.01 | 8.36 | 10.11 | 6.55 | - |
| 数字城市行业业务(%) | - | - | 88.71 | - | - |
| 毛利构成(%) | |||||
| 交通智能化业务(%) | 50.80 | 44.15 | - | 52.34 | 51.03 |
| 医疗信息化业务(%) | 20.56 | 12.85 | - | 16.76 | 20.17 |
| 智慧城市业务(%) | 19.47 | 25.40 | - | 19.64 | 26.20 |
| 综合服务收入(%) | -6.18 | 2.82 | 0.06 | 2.46 | 2.60 |
| 基层治理(%) | 15.35 | 14.79 | 14.03 | 8.80 | - |
| 数字城市行业业务(%) | - | - | 85.91 | - | - |