| 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) | |||||
| 泛半导体制造业(元) | 225,400,447.13 | 403,379,224.73 | 197,638,709.39 | 333,210,729.21 | 155,230,012.29 |
| 数智化业务(元) | 15,426,128.68 | 66,408,508.02 | 20,116,457.24 | 349,331,562.37 | 58,246,570.14 |
| 智慧交通业(元) | 439,008,481.70 | 1,530,044,807.40 | 375,969,543.61 | 1,622,616,676.33 | 530,689,673.84 |
| 其他行业(元) | 8,615,507.18 | 23,961,101.83 | 11,413,978.50 | 19,837,631.63 | 5,233,424.53 |
| 营业成本(元) | |||||
| 泛半导体制造业(元) | 158,214,301.00 | 277,230,002.40 | 142,601,543.10 | 231,933,588.55 | 114,954,265.07 |
| 数智化业务(元) | 12,004,878.50 | 40,248,119.17 | 14,142,988.47 | 263,635,889.05 | 37,264,489.35 |
| 智慧交通业(元) | 336,764,855.37 | 1,017,232,085.55 | 272,882,001.30 | 1,135,397,402.75 | 420,521,260.32 |
| 其他行业(元) | 6,551,662.75 | 15,059,492.60 | 9,123,521.67 | 14,714,020.00 | 1,725,224.36 |
| 毛利(元) | |||||
| 泛半导体制造业(元) | 67,186,146.13 | 126,149,222.33 | 55,037,166.29 | 101,277,140.66 | 40,275,747.22 |
| 数智化业务(元) | 3,421,250.18 | 26,160,388.85 | 5,973,468.77 | 85,695,673.32 | 20,982,080.79 |
| 智慧交通业(元) | 102,243,626.33 | 512,812,721.85 | 103,087,542.31 | 487,219,273.58 | 110,168,413.52 |
| 其他行业(元) | 2,063,844.43 | 8,901,609.23 | 2,290,456.83 | 5,123,611.63 | 3,508,200.17 |
| 毛利率(%) | |||||
| 泛半导体制造业(%) | 29.81 | 31.27 | 27.85 | 30.39 | 25.95 |
| 数智化业务(%) | 22.18 | 39.39 | 29.69 | 24.53 | 36.02 |
| 智慧交通业(%) | 23.29 | 33.52 | 27.42 | 30.03 | 20.76 |
| 其他行业(%) | 23.95 | 37.15 | 20.07 | 25.83 | 67.03 |
| 收入构成(%) | |||||
| 泛半导体制造业(%) | 32.74 | 19.93 | 32.66 | 14.33 | 20.71 |
| 数智化业务(%) | 2.24 | 3.28 | 3.32 | 15.03 | 7.77 |
| 智慧交通业(%) | 63.77 | 75.60 | 62.13 | 69.79 | 70.82 |
| 其他行业(%) | 1.25 | 1.18 | 1.89 | 0.85 | 0.70 |
| 毛利构成(%) | |||||
| 泛半导体制造业(%) | 38.41 | 18.72 | 33.08 | 14.91 | 23.02 |
| 数智化业务(%) | 1.96 | 3.88 | 3.59 | 12.61 | 11.99 |
| 智慧交通业(%) | 58.45 | 76.08 | 61.96 | 71.72 | 62.98 |
| 其他行业(%) | 1.18 | 1.32 | 1.38 | 0.75 | 2.01 |