| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 泛半导体制造业(元) | 253,882,310.16 | 453,096,832.18 | 225,400,447.13 | 403,379,224.73 | 197,638,709.39 |
| 数智化业务(元) | 13,378,616.36 | 54,461,793.37 | 15,426,128.68 | 66,408,508.02 | 20,116,457.24 |
| 智慧交通业(元) | 606,737,056.18 | 1,748,715,766.17 | 439,008,481.70 | 1,530,044,807.40 | 375,969,543.61 |
| 其他行业(元) | 11,366,754.27 | 28,220,755.33 | 8,615,507.18 | 23,961,101.83 | 11,413,978.50 |
| 营业成本(元) | |||||
| 泛半导体制造业(元) | 164,568,555.54 | 299,333,971.06 | 158,214,301.00 | 277,230,002.40 | 142,601,543.10 |
| 数智化业务(元) | 11,854,365.92 | 32,302,054.32 | 12,004,878.50 | 40,248,119.17 | 14,142,988.47 |
| 智慧交通业(元) | - | 1,284,798,012.36 | 336,764,855.37 | 1,017,232,085.55 | 272,882,001.30 |
| 其他行业(元) | 7,480,849.51 | 12,796,121.85 | 6,551,662.75 | 15,059,492.60 | 9,123,521.67 |
| 毛利(元) | |||||
| 泛半导体制造业(元) | 89,313,754.62 | 153,762,861.12 | 67,186,146.13 | 126,149,222.33 | 55,037,166.29 |
| 数智化业务(元) | 1,524,250.44 | 22,159,739.05 | 3,421,250.18 | 26,160,388.85 | 5,973,468.77 |
| 智慧交通业(元) | - | 463,917,753.81 | 102,243,626.33 | 512,812,721.85 | 103,087,542.31 |
| 其他行业(元) | 3,885,904.76 | 15,424,633.48 | 2,063,844.43 | 8,901,609.23 | 2,290,456.83 |
| 毛利率(%) | |||||
| 泛半导体制造业(%) | 35.18 | 33.94 | 29.81 | 31.27 | 27.85 |
| 数智化业务(%) | 11.39 | 40.69 | 22.18 | 39.39 | 29.69 |
| 智慧交通业(%) | - | 26.53 | 23.29 | 33.52 | 27.42 |
| 其他行业(%) | 34.19 | 54.66 | 23.95 | 37.15 | 20.07 |
| 收入构成(%) | |||||
| 泛半导体制造业(%) | 28.68 | 19.83 | 32.74 | 19.93 | 32.66 |
| 数智化业务(%) | 1.51 | 2.38 | 2.24 | 3.28 | 3.32 |
| 智慧交通业(%) | 68.53 | 76.55 | 63.77 | 75.60 | 62.13 |
| 其他行业(%) | 1.28 | 1.24 | 1.25 | 1.18 | 1.89 |
| 毛利构成(%) | |||||
| 泛半导体制造业(%) | 94.29 | 23.47 | 38.41 | 18.72 | 33.08 |
| 数智化业务(%) | 1.61 | 3.38 | 1.96 | 3.88 | 3.59 |
| 智慧交通业(%) | 0.00 | 70.80 | 58.45 | 76.08 | 61.96 |
| 其他行业(%) | 4.10 | 2.35 | 1.18 | 1.32 | 1.38 |
