| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 商品销售(元) | - | - | - | - | - | 248,477,224.02 |
| 智慧交通技术服务(元) | 253,609,420.28 | 492,784,756.42 | 153,900,944.78 | 375,348,917.62 | 209,645,109.44 | 149,721,496.69 |
| 智慧交通系统集成(元) | 354,915,889.85 | 1,523,328,518.52 | 513,325,007.08 | 1,457,430,459.95 | 1,111,137,121.13 | 866,785,273.74 |
| 租赁收入(元) | - | - | - | - | - | 1,857,474.91 |
| 商品销售及其他(元) | 47,533,487.51 | 277,457,077.20 | 160,776,203.45 | 365,528,389.32 | 283,536,175.05 | - |
| 营业成本(元) | ||||||
| 商品销售(元) | - | - | - | - | - | 235,321,989.55 |
| 智慧交通技术服务(元) | 201,700,113.11 | 376,198,883.17 | 119,082,611.45 | 281,941,550.99 | 158,766,716.28 | 116,018,214.52 |
| 智慧交通系统集成(元) | 311,782,004.59 | 1,317,703,816.18 | 431,672,303.62 | 1,273,573,776.55 | 948,125,228.51 | 741,835,371.35 |
| 租赁收入(元) | - | - | - | - | - | 632,681.82 |
| 商品销售及其他(元) | 41,499,961.31 | 240,361,289.82 | 143,139,567.54 | 335,847,494.36 | 263,775,339.07 | - |
| 毛利(元) | ||||||
| 商品销售(元) | - | - | - | - | - | 13,155,234.47 |
| 智慧交通技术服务(元) | 51,909,307.17 | 116,585,873.25 | 34,818,333.33 | 93,407,366.63 | 50,878,393.16 | 33,703,282.17 |
| 智慧交通系统集成(元) | 43,133,885.26 | 205,624,702.34 | 81,652,703.46 | 183,856,683.40 | 163,011,892.62 | 124,949,902.39 |
| 租赁收入(元) | - | - | - | - | - | 1,224,793.09 |
| 商品销售及其他(元) | 6,033,526.20 | 37,095,787.38 | 17,636,635.91 | 29,680,894.96 | 19,760,835.98 | - |
| 毛利率(%) | ||||||
| 商品销售(%) | - | - | - | - | - | 5.29 |
| 智慧交通技术服务(%) | 20.47 | 23.66 | 22.62 | 24.89 | 24.27 | 22.51 |
| 智慧交通系统集成(%) | 12.15 | 13.50 | 15.91 | 12.62 | 14.67 | 14.42 |
| 租赁收入(%) | - | - | - | - | - | 65.94 |
| 商品销售及其他(%) | 12.69 | 13.37 | 10.97 | 8.12 | 6.97 | - |
| 收入构成(%) | ||||||
| 商品销售(%) | - | - | - | - | - | 19.61 |
| 智慧交通技术服务(%) | 38.66 | 21.49 | 18.59 | 17.07 | 13.07 | 11.82 |
| 智慧交通系统集成(%) | 54.10 | 66.42 | 62.00 | 66.30 | 69.26 | 68.42 |
| 租赁收入(%) | - | - | - | - | - | 0.15 |
| 商品销售及其他(%) | 7.25 | 12.10 | 19.42 | 16.63 | 17.67 | - |
| 毛利构成(%) | ||||||
| 商品销售(%) | - | - | - | - | - | 7.60 |
| 智慧交通技术服务(%) | 51.36 | 32.45 | 25.96 | 30.43 | 21.78 | 19.48 |
| 智慧交通系统集成(%) | 42.67 | 57.23 | 60.89 | 59.90 | 69.77 | 72.21 |
| 租赁收入(%) | - | - | - | - | - | 0.71 |
| 商品销售及其他(%) | 5.97 | 10.32 | 13.15 | 9.67 | 8.46 | - |