| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 交通信息化(元) | - | - | - | - | - | 24,465,183.73 |
| 创新与衍生业务(元) | 3,522,848.75 | 30,856,144.34 | 3,505,651.91 | 41,139,741.84 | 17,541,260.33 | - |
| 公路与城市交通(元) | 6,367,420.21 | 76,075,501.42 | 19,518,558.82 | 50,673,706.40 | 16,367,668.97 | - |
| 轨道交通(元) | 2,028,756.38 | 43,553,854.58 | 13,379,279.63 | 61,514,763.09 | 28,696,505.09 | - |
| 智慧停车(元) | 18,524,239.57 | 89,967,404.04 | 29,266,124.40 | 84,552,078.89 | 28,051,255.11 | - |
| 营业成本(元) | ||||||
| 交通信息化(元) | - | - | - | - | - | - |
| 创新与衍生业务(元) | 3,108,987.82 | 19,710,107.55 | 2,508,321.88 | 27,085,146.93 | 11,633,137.71 | - |
| 公路与城市交通(元) | 6,159,992.24 | 48,836,178.86 | 14,067,770.93 | 31,508,147.53 | 11,096,673.14 | - |
| 轨道交通(元) | 2,021,393.51 | 24,227,488.51 | 9,246,492.91 | 35,282,100.10 | 22,457,053.06 | - |
| 智慧停车(元) | 12,076,561.17 | 48,470,469.13 | 18,983,572.62 | 49,153,314.72 | 20,142,477.82 | - |
| 毛利(元) | ||||||
| 交通信息化(元) | - | - | - | - | - | - |
| 创新与衍生业务(元) | 413,860.93 | 11,146,036.79 | 997,330.03 | 14,054,594.91 | 5,908,122.62 | - |
| 公路与城市交通(元) | 207,427.97 | 27,239,322.56 | 5,450,787.89 | 19,165,558.87 | 5,270,995.83 | - |
| 轨道交通(元) | 7,362.87 | 19,326,366.07 | 4,132,786.72 | 26,232,662.99 | 6,239,452.03 | - |
| 智慧停车(元) | 6,447,678.40 | 41,496,934.91 | 10,282,551.78 | 35,398,764.17 | 7,908,777.29 | - |
| 毛利率(%) | ||||||
| 交通信息化(%) | - | - | - | - | - | - |
| 创新与衍生业务(%) | 11.75 | 36.12 | 28.45 | 34.16 | 33.68 | - |
| 公路与城市交通(%) | 3.26 | 35.81 | 27.93 | 37.82 | 32.20 | - |
| 轨道交通(%) | 0.36 | 44.37 | 30.89 | 42.64 | 21.74 | - |
| 智慧停车(%) | 34.81 | 46.12 | 35.13 | 41.87 | 28.19 | - |
| 收入构成(%) | ||||||
| 交通信息化(%) | - | - | - | - | - | 100.00 |
| 创新与衍生业务(%) | 11.57 | 12.83 | 5.34 | 17.29 | 19.35 | - |
| 公路与城市交通(%) | 20.92 | 31.64 | 29.72 | 21.30 | 18.05 | - |
| 轨道交通(%) | 6.66 | 18.11 | 20.37 | 25.86 | 31.65 | - |
| 智慧停车(%) | 60.85 | 37.42 | 44.57 | 35.54 | 30.94 | - |
| 毛利构成(%) | ||||||
| 交通信息化(%) | - | - | - | - | - | - |
| 创新与衍生业务(%) | 5.85 | 11.23 | 4.78 | 14.82 | 23.33 | - |
| 公路与城市交通(%) | 2.93 | 27.46 | 26.13 | 20.21 | 20.81 | - |
| 轨道交通(%) | 0.10 | 19.48 | 19.81 | 27.66 | 24.64 | - |
| 智慧停车(%) | 91.12 | 41.83 | 49.28 | 37.32 | 31.23 | - |