| 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) | |||||
| 智慧交通(元) | 15,117,069.87 | 39,120,083.05 | 427,709.35 | 2,668,994.85 | 560,438.40 |
| 智慧政务(元) | 57,365,971.53 | 206,204,040.99 | 74,570,490.23 | 225,077,484.69 | 54,200,115.51 |
| 其他企事业单位(元) | - | 1,159,343.53 | - | 35,777,880.70 | 2,456,134.51 |
| 其他(元) | 1,354,692.67 | - | 896,733.89 | - | - |
| 营业成本(元) | |||||
| 智慧交通(元) | 7,464,622.87 | 23,033,522.04 | 220,077.55 | 756,962.32 | 536,997.00 |
| 智慧政务(元) | 43,239,614.59 | 171,230,991.84 | 54,672,722.80 | 161,630,444.48 | 31,942,017.48 |
| 其他企事业单位(元) | - | 4,040,302.05 | - | 34,410,016.40 | 1,973,463.79 |
| 其他(元) | 3,001,831.65 | - | 4,161,094.68 | - | - |
| 毛利(元) | |||||
| 智慧交通(元) | 7,652,447.00 | 16,086,561.01 | 207,631.80 | 1,912,032.53 | 23,441.40 |
| 智慧政务(元) | 14,126,356.94 | 34,973,049.15 | 19,897,767.43 | 63,447,040.21 | 22,258,098.03 |
| 其他企事业单位(元) | - | -2,880,958.52 | - | 1,367,864.30 | 482,670.72 |
| 其他(元) | -1,647,138.98 | - | -3,264,360.79 | - | - |
| 毛利率(%) | |||||
| 智慧交通(%) | 50.62 | 41.12 | 48.55 | 71.64 | 4.18 |
| 智慧政务(%) | 24.62 | 16.96 | 26.68 | 28.19 | 41.07 |
| 其他企事业单位(%) | - | -248.50 | - | 3.82 | 19.65 |
| 其他(%) | -121.59 | - | -364.03 | - | - |
| 收入构成(%) | |||||
| 智慧交通(%) | 20.47 | 15.87 | 0.56 | 1.01 | 0.98 |
| 智慧政务(%) | 77.69 | 83.66 | 98.25 | 85.41 | 94.73 |
| 其他企事业单位(%) | - | 0.47 | - | 13.58 | 4.29 |
| 其他(%) | 1.83 | - | 1.18 | - | - |
| 毛利构成(%) | |||||
| 智慧交通(%) | 38.01 | 33.39 | 1.23 | 2.87 | 0.10 |
| 智慧政务(%) | 70.17 | 72.59 | 118.15 | 95.08 | 97.78 |
| 其他企事业单位(%) | - | -5.98 | - | 2.05 | 2.12 |
| 其他(%) | -8.18 | - | -19.38 | - | - |