| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆远程监控系统(元) | 8,259,918.84 | 6,487,768.13 | 8,045,631.11 | 1,851,386.50 |
| 出租车运营监管系统(元) | 6,587,719.94 | 1,902,331.61 | 7,868,722.51 | 3,492,231.73 |
| 新能源充电监控系统(元) | 9,356,689.86 | 708,203.56 | 14,708,143.36 | 145,076.00 |
| 智能公交收银系统(元) | 16,272,946.29 | 4,832,781.25 | 25,644,091.34 | 4,276,949.14 |
| 智能调度系统(元) | 69,136,784.57 | 32,755,463.54 | 76,549,104.03 | 13,134,541.58 |
| 软件产品及其他(元) | 50,563,534.70 | 19,694,692.53 | 30,834,608.69 | 13,414,857.88 |
| 营业成本(元) | ||||
| 车辆远程监控系统(元) | 4,625,230.32 | 3,476,493.44 | 4,987,500.04 | 1,247,867.34 |
| 出租车运营监管系统(元) | 4,864,985.39 | 1,472,292.99 | 5,336,960.25 | 2,980,886.10 |
| 新能源充电监控系统(元) | 7,507,595.99 | 377,880.70 | 12,729,452.03 | 115,637.04 |
| 智能公交收银系统(元) | 8,828,929.73 | 2,923,956.31 | 13,964,764.26 | 2,106,107.79 |
| 智能调度系统(元) | 47,045,856.80 | 22,466,469.98 | 54,455,033.75 | 8,310,638.65 |
| 软件产品及其他(元) | 21,441,551.31 | 7,255,623.81 | 12,244,223.15 | 5,639,875.88 |
| 毛利(元) | ||||
| 车辆远程监控系统(元) | 3,634,688.52 | 3,011,274.69 | 3,058,131.07 | 603,519.16 |
| 出租车运营监管系统(元) | 1,722,734.55 | 430,038.62 | 2,531,762.26 | 511,345.63 |
| 新能源充电监控系统(元) | 1,849,093.87 | 330,322.86 | 1,978,691.33 | 29,438.96 |
| 智能公交收银系统(元) | 7,444,016.56 | 1,908,824.94 | 11,679,327.08 | 2,170,841.35 |
| 智能调度系统(元) | 22,090,927.77 | 10,288,993.56 | 22,094,070.28 | 4,823,902.93 |
| 软件产品及其他(元) | 29,121,983.39 | 12,439,068.72 | 18,590,385.54 | 7,774,982.00 |
| 毛利率(%) | ||||
| 车辆远程监控系统(%) | 44.00 | 46.41 | 38.01 | 32.60 |
| 出租车运营监管系统(%) | 26.15 | 22.61 | 32.18 | 14.64 |
| 新能源充电监控系统(%) | 19.76 | 46.64 | 13.45 | 20.29 |
| 智能公交收银系统(%) | 45.74 | 39.50 | 45.54 | 50.76 |
| 智能调度系统(%) | 31.95 | 31.41 | 28.86 | 36.73 |
| 软件产品及其他(%) | 57.59 | 63.16 | 60.29 | 57.96 |
| 收入构成(%) | ||||
| 车辆远程监控系统(%) | 5.16 | 9.77 | 4.92 | 5.10 |
| 出租车运营监管系统(%) | 4.11 | 2.87 | 4.81 | 9.62 |
| 新能源充电监控系统(%) | 5.84 | 1.07 | 8.99 | 0.40 |
| 智能公交收银系统(%) | 10.16 | 7.28 | 15.67 | 11.78 |
| 智能调度系统(%) | 43.16 | 49.34 | 46.78 | 36.17 |
| 软件产品及其他(%) | 31.57 | 29.67 | 18.84 | 36.94 |
| 毛利构成(%) | ||||
| 车辆远程监控系统(%) | 5.52 | 10.60 | 5.10 | 3.79 |
| 出租车运营监管系统(%) | 2.62 | 1.51 | 4.22 | 3.21 |
| 新能源充电监控系统(%) | 2.81 | 1.16 | 3.30 | 0.18 |
| 智能公交收银系统(%) | 11.30 | 6.72 | 19.49 | 13.64 |
| 智能调度系统(%) | 33.54 | 36.22 | 36.87 | 30.31 |
| 软件产品及其他(%) | 44.22 | 43.79 | 31.02 | 48.86 |