| 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) | |||||
| 车辆远程监控系统(元) | 6,487,768.13 | 8,045,631.11 | 1,851,386.50 | 10,450,963.88 | 1,992,891.83 |
| 出租车运营监管系统(元) | 1,902,331.61 | 7,868,722.51 | 3,492,231.73 | 6,924,223.43 | 4,993,180.28 |
| 新能源充电监控系统(元) | 708,203.56 | 14,708,143.36 | 145,076.00 | 19,777,494.70 | 525,658.69 |
| 智能公交收银系统(元) | 4,832,781.25 | 25,644,091.34 | 4,276,949.14 | 30,657,449.06 | 17,071,238.01 |
| 智能调度系统(元) | 32,755,463.54 | 76,549,104.03 | 13,134,541.58 | 115,418,781.11 | 21,281,495.86 |
| 软件产品及其他(元) | 19,694,692.53 | 30,834,608.69 | 13,414,857.88 | 36,748,038.31 | 7,863,987.47 |
| 营业成本(元) | |||||
| 车辆远程监控系统(元) | 3,476,493.44 | 4,987,500.04 | 1,247,867.34 | 6,049,046.92 | - |
| 出租车运营监管系统(元) | 1,472,292.99 | 5,336,960.25 | 2,980,886.10 | 5,133,886.07 | - |
| 新能源充电监控系统(元) | 377,880.70 | 12,729,452.03 | 115,637.04 | 15,722,147.56 | - |
| 智能公交收银系统(元) | 2,923,956.31 | 13,964,764.26 | 2,106,107.79 | 16,638,068.33 | 9,520,362.83 |
| 智能调度系统(元) | 22,466,469.98 | 54,455,033.75 | 8,310,638.65 | 78,185,145.03 | 14,941,248.65 |
| 软件产品及其他(元) | 7,255,623.81 | 12,244,223.15 | 5,639,875.88 | 14,450,132.97 | 3,442,109.62 |
| 毛利(元) | |||||
| 车辆远程监控系统(元) | 3,011,274.69 | 3,058,131.07 | 603,519.16 | 4,401,916.96 | - |
| 出租车运营监管系统(元) | 430,038.62 | 2,531,762.26 | 511,345.63 | 1,790,337.36 | - |
| 新能源充电监控系统(元) | 330,322.86 | 1,978,691.33 | 29,438.96 | 4,055,347.14 | - |
| 智能公交收银系统(元) | 1,908,824.94 | 11,679,327.08 | 2,170,841.35 | 14,019,380.73 | 7,550,875.18 |
| 智能调度系统(元) | 10,288,993.56 | 22,094,070.28 | 4,823,902.93 | 37,233,636.08 | 6,340,247.21 |
| 软件产品及其他(元) | 12,439,068.72 | 18,590,385.54 | 7,774,982.00 | 22,297,905.34 | 4,421,877.85 |
| 毛利率(%) | |||||
| 车辆远程监控系统(%) | 46.41 | 38.01 | 32.60 | 42.12 | - |
| 出租车运营监管系统(%) | 22.61 | 32.18 | 14.64 | 25.86 | - |
| 新能源充电监控系统(%) | 46.64 | 13.45 | 20.29 | 20.50 | - |
| 智能公交收银系统(%) | 39.50 | 45.54 | 50.76 | 45.73 | 44.23 |
| 智能调度系统(%) | 31.41 | 28.86 | 36.73 | 32.26 | 29.79 |
| 软件产品及其他(%) | 63.16 | 60.29 | 57.96 | 60.68 | 56.23 |
| 收入构成(%) | |||||
| 车辆远程监控系统(%) | 9.77 | 4.92 | 5.10 | 4.75 | 3.71 |
| 出租车运营监管系统(%) | 2.87 | 4.81 | 9.62 | 3.15 | 9.29 |
| 新能源充电监控系统(%) | 1.07 | 8.99 | 0.40 | 8.99 | 0.98 |
| 智能公交收银系统(%) | 7.28 | 15.67 | 11.78 | 13.94 | 31.77 |
| 智能调度系统(%) | 49.34 | 46.78 | 36.17 | 52.47 | 39.61 |
| 软件产品及其他(%) | 29.67 | 18.84 | 36.94 | 16.71 | 14.64 |
| 毛利构成(%) | |||||
| 车辆远程监控系统(%) | 10.60 | 5.10 | 3.79 | 5.25 | 0.00 |
| 出租车运营监管系统(%) | 1.51 | 4.22 | 3.21 | 2.14 | 0.00 |
| 新能源充电监控系统(%) | 1.16 | 3.30 | 0.18 | 4.84 | 0.00 |
| 智能公交收银系统(%) | 6.72 | 19.49 | 13.64 | 16.73 | 41.23 |
| 智能调度系统(%) | 36.22 | 36.87 | 30.31 | 44.43 | 34.62 |
| 软件产品及其他(%) | 43.79 | 31.02 | 48.86 | 26.61 | 24.15 |