| 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) | |||||
| 泛半导体制造业(元) | 197,638,709.39 | 333,210,729.21 | 155,230,012.29 | 363,563,504.77 | 186,342,640.28 |
| 数智化业务(元) | 20,116,457.24 | 349,331,562.37 | 58,246,570.14 | 288,894,375.51 | 91,560,418.28 |
| 智慧交通业(元) | 375,969,543.61 | 1,622,616,676.33 | 530,689,673.84 | 1,880,777,109.42 | 699,937,799.55 |
| 其他行业(元) | 11,413,978.50 | 19,837,631.63 | 5,233,424.53 | 26,326,821.19 | 2,283,691.70 |
| 营业成本(元) | |||||
| 泛半导体制造业(元) | 142,601,543.10 | 231,933,588.55 | 114,954,265.07 | 210,770,995.65 | 105,462,533.23 |
| 数智化业务(元) | 14,142,988.47 | 263,635,889.05 | 37,264,489.35 | 259,976,117.16 | 61,161,695.50 |
| 智慧交通业(元) | 272,882,001.30 | 1,135,397,402.75 | 420,521,260.32 | 1,348,999,500.08 | 473,119,781.48 |
| 其他行业(元) | 9,123,521.67 | 14,714,020.00 | 1,725,224.36 | 22,988,363.28 | 1,876,488.45 |
| 毛利(元) | |||||
| 泛半导体制造业(元) | 55,037,166.29 | 101,277,140.66 | 40,275,747.22 | 152,792,509.12 | 80,880,107.05 |
| 数智化业务(元) | 5,973,468.77 | 85,695,673.32 | 20,982,080.79 | 28,918,258.35 | 30,398,722.78 |
| 智慧交通业(元) | 103,087,542.31 | 487,219,273.58 | 110,168,413.52 | 531,777,609.34 | 226,818,018.07 |
| 其他行业(元) | 2,290,456.83 | 5,123,611.63 | 3,508,200.17 | 3,338,457.91 | 407,203.25 |
| 毛利率(%) | |||||
| 泛半导体制造业(%) | 27.85 | 30.39 | 25.95 | 42.03 | 43.40 |
| 数智化业务(%) | 29.69 | 24.53 | 36.02 | 10.01 | 33.20 |
| 智慧交通业(%) | 27.42 | 30.03 | 20.76 | 28.27 | 32.41 |
| 其他行业(%) | 20.07 | 25.83 | 67.03 | 12.68 | 17.83 |
| 收入构成(%) | |||||
| 泛半导体制造业(%) | 32.66 | 14.33 | 20.71 | 14.20 | 19.01 |
| 数智化业务(%) | 3.32 | 15.03 | 7.77 | 11.29 | 9.34 |
| 智慧交通业(%) | 62.13 | 69.79 | 70.82 | 73.48 | 71.41 |
| 其他行业(%) | 1.89 | 0.85 | 0.70 | 1.03 | 0.23 |
| 毛利构成(%) | |||||
| 泛半导体制造业(%) | 33.08 | 14.91 | 23.02 | 21.32 | 23.89 |
| 数智化业务(%) | 3.59 | 12.61 | 11.99 | 4.03 | 8.98 |
| 智慧交通业(%) | 61.96 | 71.72 | 62.98 | 74.18 | 67.01 |
| 其他行业(%) | 1.38 | 0.75 | 2.01 | 0.47 | 0.12 |