| 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) | |||||
| 城市智能交通(元) | 22,739,646.31 | 100,923,667.85 | 22,401,077.66 | 75,826,206.87 | 38,605,436.91 |
| 港口航运(元) | 61,134,093.99 | 140,081,519.87 | 47,132,429.62 | 187,107,086.18 | 55,059,452.24 |
| 高速公路(元) | 156,790,049.55 | 492,564,357.62 | 116,307,243.17 | 604,254,140.18 | 191,255,955.35 |
| 军工电子(元) | - | 11,907,102.49 | 11,907,102.49 | 47,230,717.78 | 30,680,127.50 |
| 智能安防(元) | 3,911,261.21 | 45,006,446.12 | 20,361,555.75 | 38,210,257.94 | 10,829,995.85 |
| 智慧环保(元) | 96,570,385.67 | 195,863,459.49 | 46,521,166.32 | - | - |
| 其他(元) | 2,380,915.32 | 26,848,164.35 | 1,988,477.09 | 30,831,536.26 | 2,264,728.87 |
| 营业成本(元) | |||||
| 城市智能交通(元) | 18,828,603.41 | 80,184,934.44 | 21,333,856.50 | 59,331,662.49 | 28,199,794.54 |
| 港口航运(元) | 35,306,990.69 | 76,537,389.43 | 24,591,334.48 | 114,512,770.52 | 30,322,455.15 |
| 高速公路(元) | 134,016,204.22 | 420,084,957.45 | 97,096,679.43 | 515,509,541.56 | 172,398,134.15 |
| 军工电子(元) | - | 6,542,418.39 | 6,542,418.39 | 22,498,016.97 | 14,760,414.30 |
| 智能安防(元) | 2,756,645.88 | 35,958,587.14 | 18,971,047.82 | 31,632,911.68 | 8,984,440.44 |
| 智慧环保(元) | 54,302,140.52 | 123,126,979.70 | 30,721,238.69 | - | - |
| 其他(元) | 1,399,349.97 | 23,695,067.40 | 1,392,152.73 | 24,263,202.74 | 1,615,875.95 |
| 毛利(元) | |||||
| 城市智能交通(元) | 3,911,042.90 | 20,738,733.41 | 1,067,221.16 | 16,494,544.38 | 10,405,642.37 |
| 港口航运(元) | 25,827,103.30 | 63,544,130.44 | 22,541,095.14 | 72,594,315.66 | 24,736,997.09 |
| 高速公路(元) | 22,773,845.33 | 72,479,400.17 | 19,210,563.74 | 88,744,598.62 | 18,857,821.20 |
| 军工电子(元) | - | 5,364,684.10 | 5,364,684.10 | 24,732,700.81 | 15,919,713.20 |
| 智能安防(元) | 1,154,615.33 | 9,047,858.98 | 1,390,507.93 | 6,577,346.26 | 1,845,555.41 |
| 智慧环保(元) | 42,268,245.15 | 72,736,479.79 | 15,799,927.63 | - | - |
| 其他(元) | 981,565.35 | 3,153,096.95 | 596,324.36 | 6,568,333.52 | 648,852.92 |
| 毛利率(%) | |||||
| 城市智能交通(%) | 17.20 | 20.55 | 4.76 | 21.75 | 26.95 |
| 港口航运(%) | 42.25 | 45.36 | 47.83 | 38.80 | 44.93 |
| 高速公路(%) | 14.53 | 14.71 | 16.52 | 14.69 | 9.86 |
| 军工电子(%) | - | 45.05 | 45.05 | 52.37 | 51.89 |
| 智能安防(%) | 29.52 | 20.10 | 6.83 | 17.21 | 17.04 |
| 智慧环保(%) | 43.77 | 37.14 | 33.96 | - | - |
| 其他(%) | 41.23 | 11.74 | 29.99 | 21.30 | 28.65 |
| 收入构成(%) | |||||
| 城市智能交通(%) | 6.62 | 9.96 | 8.40 | 7.71 | 11.75 |
| 港口航运(%) | 17.80 | 13.83 | 17.68 | 19.03 | 16.75 |
| 高速公路(%) | 45.64 | 48.61 | 43.62 | 61.44 | 58.19 |
| 军工电子(%) | 0.00 | 1.18 | 4.47 | 4.80 | 9.33 |
| 智能安防(%) | 1.14 | 4.44 | 7.64 | 3.89 | 3.29 |
| 智慧环保(%) | 28.11 | 19.33 | 17.45 | - | - |
| 其他(%) | 0.69 | 2.65 | 0.75 | 3.14 | 0.69 |
| 毛利构成(%) | |||||
| 城市智能交通(%) | 4.04 | 8.39 | 1.62 | 7.65 | 14.37 |
| 港口航运(%) | 26.65 | 25.72 | 34.17 | 33.65 | 34.16 |
| 高速公路(%) | 23.50 | 29.34 | 29.12 | 41.14 | 26.04 |
| 军工电子(%) | 0.00 | 2.17 | 8.13 | 11.47 | 21.98 |
| 智能安防(%) | 1.19 | 3.66 | 2.11 | 3.05 | 2.55 |
| 智慧环保(%) | 43.61 | 29.44 | 23.95 | - | - |
| 其他(%) | 1.01 | 1.28 | 0.90 | 3.04 | 0.90 |