| 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) | |||||
| 车辆远程监控系统(元) | 1,851,386.50 | 10,450,963.88 | 1,992,891.83 | 17,262,085.82 | 6,715,360.17 |
| 出租车运营监管系统(元) | 3,492,231.73 | 6,924,223.43 | 4,993,180.28 | 9,882,732.80 | 2,427,062.85 |
| 智能公交收银系统(元) | 4,276,949.14 | 30,657,449.06 | 17,071,238.01 | 52,645,607.64 | 18,298,105.93 |
| 智能调度系统(元) | 13,134,541.58 | 115,418,781.11 | 21,281,495.86 | 191,820,521.01 | 31,323,901.19 |
| 软件产品及其他(元) | 13,414,857.88 | 36,748,038.31 | 7,863,987.47 | 52,450,065.98 | 9,493,390.63 |
| 新能源充电监控系统(元) | 145,076.00 | 19,777,494.70 | 525,658.69 | 5,337,823.48 | 1,665,031.14 |
| 营业成本(元) | |||||
| 车辆远程监控系统(元) | 1,247,867.34 | 6,049,046.92 | - | 11,507,294.13 | - |
| 出租车运营监管系统(元) | 2,980,886.10 | 5,133,886.07 | - | 8,043,412.57 | - |
| 智能公交收银系统(元) | 2,106,107.79 | 16,638,068.33 | 9,520,362.83 | 28,669,083.33 | 10,196,015.24 |
| 智能调度系统(元) | 8,310,638.65 | 78,185,145.03 | 14,941,248.65 | 121,210,200.76 | 16,487,633.43 |
| 软件产品及其他(元) | 5,639,875.88 | 14,450,132.97 | 3,442,109.62 | 23,235,022.92 | 4,848,691.85 |
| 新能源充电监控系统(元) | 115,637.04 | 15,722,147.56 | - | 4,678,487.77 | - |
| 毛利(元) | |||||
| 车辆远程监控系统(元) | 603,519.16 | 4,401,916.96 | - | 5,754,791.69 | - |
| 出租车运营监管系统(元) | 511,345.63 | 1,790,337.36 | - | 1,839,320.23 | - |
| 智能公交收银系统(元) | 2,170,841.35 | 14,019,380.73 | 7,550,875.18 | 23,976,524.31 | 8,102,090.69 |
| 智能调度系统(元) | 4,823,902.93 | 37,233,636.08 | 6,340,247.21 | 70,610,320.25 | 14,836,267.76 |
| 软件产品及其他(元) | 7,774,982.00 | 22,297,905.34 | 4,421,877.85 | 29,215,043.06 | 4,644,698.78 |
| 新能源充电监控系统(元) | 29,438.96 | 4,055,347.14 | - | 659,335.71 | - |
| 毛利率(%) | |||||
| 车辆远程监控系统(%) | 32.60 | 42.12 | - | 33.34 | - |
| 出租车运营监管系统(%) | 14.64 | 25.86 | - | 18.61 | - |
| 智能公交收银系统(%) | 50.76 | 45.73 | 44.23 | 45.54 | 44.28 |
| 智能调度系统(%) | 36.73 | 32.26 | 29.79 | 36.81 | 47.36 |
| 软件产品及其他(%) | 57.96 | 60.68 | 56.23 | 55.70 | 48.93 |
| 新能源充电监控系统(%) | 20.29 | 20.50 | - | 12.35 | - |
| 收入构成(%) | |||||
| 车辆远程监控系统(%) | 5.10 | 4.75 | 3.71 | 5.24 | 9.60 |
| 出租车运营监管系统(%) | 9.62 | 3.15 | 9.29 | 3.00 | 3.47 |
| 智能公交收银系统(%) | 11.78 | 13.94 | 31.77 | 15.98 | 26.17 |
| 智能调度系统(%) | 36.17 | 52.47 | 39.61 | 58.23 | 44.80 |
| 软件产品及其他(%) | 36.94 | 16.71 | 14.64 | 15.92 | 13.58 |
| 新能源充电监控系统(%) | 0.40 | 8.99 | 0.98 | 1.62 | 2.38 |
| 毛利构成(%) | |||||
| 车辆远程监控系统(%) | 3.79 | 5.25 | 0.00 | 4.36 | 0.00 |
| 出租车运营监管系统(%) | 3.21 | 2.14 | 0.00 | 1.39 | 0.00 |
| 智能公交收银系统(%) | 13.64 | 16.73 | 41.23 | 18.16 | 29.37 |
| 智能调度系统(%) | 30.31 | 44.43 | 34.62 | 53.47 | 53.79 |
| 软件产品及其他(%) | 48.86 | 26.61 | 24.15 | 22.12 | 16.84 |
| 新能源充电监控系统(%) | 0.18 | 4.84 | 0.00 | 0.50 | 0.00 |