| 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) | |||||
| 城市智能交通(元) | 31,383,974.04 | 49,727,204.15 | 22,739,646.31 | 100,923,667.85 | 22,401,077.66 |
| 港口航运(元) | 58,895,658.93 | 190,444,525.45 | 61,134,093.99 | 140,081,519.87 | 47,132,429.62 |
| 高速公路(元) | 156,575,826.93 | 633,161,926.12 | 156,790,049.55 | 492,564,357.62 | 116,307,243.17 |
| 军工电子(元) | - | - | - | 11,907,102.49 | 11,907,102.49 |
| 智慧环保(元) | 62,476,815.32 | 248,648,428.53 | 96,570,385.67 | 195,863,459.49 | 46,521,166.32 |
| 智能安防(元) | 9,578,849.66 | 59,510,558.41 | 3,911,261.21 | 45,006,446.12 | 20,361,555.75 |
| 其他(元) | 5,188,252.93 | 30,035,452.24 | 2,380,915.32 | 26,848,164.35 | 1,988,477.09 |
| 营业成本(元) | |||||
| 城市智能交通(元) | 27,630,391.57 | 41,265,765.14 | 18,828,603.41 | 80,184,934.44 | 21,333,856.50 |
| 港口航运(元) | 37,247,171.67 | 113,164,336.76 | 35,306,990.69 | 76,537,389.43 | 24,591,334.48 |
| 高速公路(元) | 140,821,326.73 | 538,963,303.37 | 134,016,204.22 | 420,084,957.45 | 97,096,679.43 |
| 军工电子(元) | - | - | - | 6,542,418.39 | 6,542,418.39 |
| 智慧环保(元) | 31,565,765.12 | 143,180,335.47 | 54,302,140.52 | 123,126,979.70 | 30,721,238.69 |
| 智能安防(元) | 7,862,598.06 | 47,626,249.84 | 2,756,645.88 | 35,958,587.14 | 18,971,047.82 |
| 其他(元) | 3,554,360.36 | 18,885,769.74 | 1,399,349.97 | 23,695,067.40 | 1,392,152.73 |
| 毛利(元) | |||||
| 城市智能交通(元) | 3,753,582.47 | 8,461,439.01 | 3,911,042.90 | 20,738,733.41 | 1,067,221.16 |
| 港口航运(元) | 21,648,487.26 | 77,280,188.69 | 25,827,103.30 | 63,544,130.44 | 22,541,095.14 |
| 高速公路(元) | 15,754,500.20 | 94,198,622.75 | 22,773,845.33 | 72,479,400.17 | 19,210,563.74 |
| 军工电子(元) | - | - | - | 5,364,684.10 | 5,364,684.10 |
| 智慧环保(元) | 30,911,050.20 | 105,468,093.06 | 42,268,245.15 | 72,736,479.79 | 15,799,927.63 |
| 智能安防(元) | 1,716,251.60 | 11,884,308.57 | 1,154,615.33 | 9,047,858.98 | 1,390,507.93 |
| 其他(元) | 1,633,892.57 | 11,149,682.50 | 981,565.35 | 3,153,096.95 | 596,324.36 |
| 毛利率(%) | |||||
| 城市智能交通(%) | 11.96 | 17.02 | 17.20 | 20.55 | 4.76 |
| 港口航运(%) | 36.76 | 40.58 | 42.25 | 45.36 | 47.83 |
| 高速公路(%) | 10.06 | 14.88 | 14.53 | 14.71 | 16.52 |
| 军工电子(%) | - | - | - | 45.05 | 45.05 |
| 智慧环保(%) | 49.48 | 42.42 | 43.77 | 37.14 | 33.96 |
| 智能安防(%) | 17.92 | 19.97 | 29.52 | 20.10 | 6.83 |
| 其他(%) | 31.49 | 37.12 | 41.23 | 11.74 | 29.99 |
| 收入构成(%) | |||||
| 城市智能交通(%) | 9.68 | 4.10 | 6.62 | 9.96 | 8.40 |
| 港口航运(%) | 18.17 | 15.72 | 17.80 | 13.83 | 17.68 |
| 高速公路(%) | 48.31 | 52.26 | 45.64 | 48.61 | 43.62 |
| 军工电子(%) | - | 0.00 | 0.00 | 1.18 | 4.47 |
| 智慧环保(%) | 19.28 | 20.52 | 28.11 | 19.33 | 17.45 |
| 智能安防(%) | 2.96 | 4.91 | 1.14 | 4.44 | 7.64 |
| 其他(%) | 1.60 | 2.48 | 0.69 | 2.65 | 0.75 |
| 毛利构成(%) | |||||
| 城市智能交通(%) | 4.98 | 2.74 | 4.04 | 8.39 | 1.62 |
| 港口航运(%) | 28.70 | 25.05 | 26.65 | 25.72 | 34.17 |
| 高速公路(%) | 20.89 | 30.54 | 23.50 | 29.34 | 29.12 |
| 军工电子(%) | - | 0.00 | 0.00 | 2.17 | 8.13 |
| 智慧环保(%) | 40.99 | 34.19 | 43.61 | 29.44 | 23.95 |
| 智能安防(%) | 2.28 | 3.85 | 1.19 | 3.66 | 2.11 |
| 其他(%) | 2.17 | 3.61 | 1.01 | 1.28 | 0.90 |