| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 城市智能交通(元) | 31,383,974.04 | 49,727,204.15 | 22,739,646.31 |
| 港口航运(元) | 58,895,658.93 | 190,444,525.45 | 61,134,093.99 |
| 高速公路(元) | 156,575,826.93 | 633,161,926.12 | 156,790,049.55 |
| 军工电子(元) | - | - | - |
| 智慧环保(元) | 62,476,815.32 | 248,648,428.53 | 96,570,385.67 |
| 智能安防(元) | 9,578,849.66 | 59,510,558.41 | 3,911,261.21 |
| 其他(元) | 5,188,252.93 | 30,035,452.24 | 2,380,915.32 |
| 营业成本(元) | |||
| 城市智能交通(元) | 27,630,391.57 | 41,265,765.14 | 18,828,603.41 |
| 港口航运(元) | 37,247,171.67 | 113,164,336.76 | 35,306,990.69 |
| 高速公路(元) | 140,821,326.73 | 538,963,303.37 | 134,016,204.22 |
| 军工电子(元) | - | - | - |
| 智慧环保(元) | 31,565,765.12 | 143,180,335.47 | 54,302,140.52 |
| 智能安防(元) | 7,862,598.06 | 47,626,249.84 | 2,756,645.88 |
| 其他(元) | 3,554,360.36 | 18,885,769.74 | 1,399,349.97 |
| 毛利(元) | |||
| 城市智能交通(元) | 3,753,582.47 | 8,461,439.01 | 3,911,042.90 |
| 港口航运(元) | 21,648,487.26 | 77,280,188.69 | 25,827,103.30 |
| 高速公路(元) | 15,754,500.20 | 94,198,622.75 | 22,773,845.33 |
| 军工电子(元) | - | - | - |
| 智慧环保(元) | 30,911,050.20 | 105,468,093.06 | 42,268,245.15 |
| 智能安防(元) | 1,716,251.60 | 11,884,308.57 | 1,154,615.33 |
| 其他(元) | 1,633,892.57 | 11,149,682.50 | 981,565.35 |
| 毛利率(%) | |||
| 城市智能交通(%) | 11.96 | 17.02 | 17.20 |
| 港口航运(%) | 36.76 | 40.58 | 42.25 |
| 高速公路(%) | 10.06 | 14.88 | 14.53 |
| 军工电子(%) | - | - | - |
| 智慧环保(%) | 49.48 | 42.42 | 43.77 |
| 智能安防(%) | 17.92 | 19.97 | 29.52 |
| 其他(%) | 31.49 | 37.12 | 41.23 |
| 收入构成(%) | |||
| 城市智能交通(%) | 9.68 | 4.10 | 6.62 |
| 港口航运(%) | 18.17 | 15.72 | 17.80 |
| 高速公路(%) | 48.31 | 52.26 | 45.64 |
| 军工电子(%) | - | 0.00 | 0.00 |
| 智慧环保(%) | 19.28 | 20.52 | 28.11 |
| 智能安防(%) | 2.96 | 4.91 | 1.14 |
| 其他(%) | 1.60 | 2.48 | 0.69 |
| 毛利构成(%) | |||
| 城市智能交通(%) | 4.98 | 2.74 | 4.04 |
| 港口航运(%) | 28.70 | 25.05 | 26.65 |
| 高速公路(%) | 20.89 | 30.54 | 23.50 |
| 军工电子(%) | - | 0.00 | 0.00 |
| 智慧环保(%) | 40.99 | 34.19 | 43.61 |
| 智能安防(%) | 2.28 | 3.85 | 1.19 |
| 其他(%) | 2.17 | 3.61 | 1.01 |