| 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) | |||||
| 乘用车定位终端(元) | 164,507,408.08 | 318,536,500.00 | 147,977,400.00 | 317,113,000.00 | 149,411,900.00 |
| 商用车监控终端(元) | 103,091,195.78 | 208,369,100.00 | 93,294,900.00 | 170,948,100.00 | 80,168,200.00 |
| 无线通信模组(元) | 6,329,720.65 | 9,555,200.00 | 4,081,800.00 | 5,191,500.00 | 335,100.00 |
| 智慧出行组件(元) | 164,308,822.31 | 230,962,600.00 | 132,783,200.00 | 129,636,000.00 | 38,428,800.00 |
| 智能支付硬件(元) | 45,776,651.69 | 167,817,600.00 | 112,546,900.00 | 426,620,500.00 | 317,079,200.00 |
| 其他(元) | 31,343,488.03 | 48,684,200.00 | 23,739,500.00 | 46,350,800.00 | 19,997,800.00 |
| 其他智能硬件(元) | 154,532,853.22 | 127,088,000.00 | 56,122,600.00 | 92,891,300.00 | 27,527,700.00 |
| 营业成本(元) | |||||
| 乘用车定位终端(元) | 99,768,212.83 | 202,538,000.00 | 95,231,300.00 | 216,696,000.00 | 105,315,200.00 |
| 商用车监控终端(元) | 71,308,538.84 | 135,378,500.00 | 61,310,600.00 | 121,303,500.00 | 58,628,800.00 |
| 无线通信模组(元) | 6,502,039.86 | 8,118,100.00 | 3,149,500.00 | 4,526,500.00 | 267,400.00 |
| 智慧出行组件(元) | 149,367,292.27 | 192,211,500.00 | 108,640,900.00 | 109,086,000.00 | 33,191,500.00 |
| 智能支付硬件(元) | 34,541,601.60 | 123,573,700.00 | 85,828,200.00 | 349,940,900.00 | 266,223,700.00 |
| 其他(元) | 20,997,257.77 | 37,443,200.00 | 20,412,300.00 | 29,146,400.00 | 13,163,100.00 |
| 其他智能硬件(元) | 124,631,248.19 | 93,903,100.00 | 42,219,300.00 | 69,729,300.00 | 21,205,800.00 |
| 毛利(元) | |||||
| 乘用车定位终端(元) | 64,739,195.25 | 115,998,500.00 | 52,746,100.00 | 100,417,000.00 | 44,096,700.00 |
| 商用车监控终端(元) | 31,782,656.94 | 72,990,600.00 | 31,984,300.00 | 49,644,600.00 | 21,539,400.00 |
| 无线通信模组(元) | -172,319.21 | 1,437,100.00 | 932,300.00 | 665,000.00 | 67,700.00 |
| 智慧出行组件(元) | 14,941,530.04 | 38,751,100.00 | 24,142,300.00 | 20,550,000.00 | 5,237,300.00 |
| 智能支付硬件(元) | 11,235,050.09 | 44,243,900.00 | 26,718,700.00 | 76,679,600.00 | 50,855,500.00 |
| 其他(元) | 10,346,230.26 | 11,241,000.00 | 3,327,200.00 | 17,204,400.00 | 6,834,700.00 |
| 其他智能硬件(元) | 29,901,605.03 | 33,184,900.00 | 13,903,300.00 | 23,162,000.00 | 6,321,900.00 |
| 毛利率(%) | |||||
| 乘用车定位终端(%) | 39.35 | 36.42 | 35.64 | 31.67 | 29.51 |
| 商用车监控终端(%) | 30.83 | 35.03 | 34.28 | 29.04 | 26.87 |
| 无线通信模组(%) | -2.72 | 15.04 | 22.84 | 12.81 | 20.20 |
| 智慧出行组件(%) | 9.09 | 16.78 | 18.18 | 15.85 | 13.63 |
| 智能支付硬件(%) | 24.54 | 26.36 | 23.74 | 17.97 | 16.04 |
| 其他(%) | 33.01 | 23.09 | 14.02 | 37.12 | 34.18 |
| 其他智能硬件(%) | 19.35 | 26.11 | 24.77 | 24.93 | 22.97 |
| 收入构成(%) | |||||
| 乘用车定位终端(%) | 24.56 | 28.67 | 25.94 | 26.68 | 23.61 |
| 商用车监控终端(%) | 15.39 | 18.75 | 16.35 | 14.38 | 12.67 |
| 无线通信模组(%) | 0.94 | 0.86 | 0.72 | 0.44 | 0.05 |
| 智慧出行组件(%) | 24.53 | 20.79 | 23.27 | 10.91 | 6.07 |
| 智能支付硬件(%) | 6.83 | 15.10 | 19.73 | 35.89 | 50.10 |
| 其他(%) | 4.68 | 4.38 | 4.16 | 3.90 | 3.16 |
| 其他智能硬件(%) | 23.07 | 11.44 | 9.84 | 7.81 | 4.35 |
| 毛利构成(%) | |||||
| 乘用车定位终端(%) | 39.77 | 36.50 | 34.31 | 34.83 | 32.68 |
| 商用车监控终端(%) | 19.53 | 22.96 | 20.80 | 17.22 | 15.96 |
| 无线通信模组(%) | -0.11 | 0.45 | 0.61 | 0.23 | 0.05 |
| 智慧出行组件(%) | 9.18 | 12.19 | 15.70 | 7.13 | 3.88 |
| 智能支付硬件(%) | 6.90 | 13.92 | 17.38 | 26.60 | 37.68 |
| 其他(%) | 6.36 | 3.54 | 2.16 | 5.97 | 5.06 |
| 其他智能硬件(%) | 18.37 | 10.44 | 9.04 | 8.03 | 4.68 |