| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧交通(元) | 32,969,617.97 | 69,802,937.45 | 27,306,037.87 | 23,068,288.20 | 15,117,069.87 |
| 智慧政务(元) | 54,787,317.67 | 186,684,163.52 | 63,067,660.54 | 243,579,066.47 | 57,365,971.53 |
| 其他(元) | - | - | - | - | 1,354,692.67 |
| 其他企事业单位(元) | - | 427,400.70 | - | 2,079,921.25 | - |
| 营业成本(元) | |||||
| 智慧交通(元) | 41,802,780.75 | 57,076,182.99 | 21,068,544.03 | 24,472,955.26 | 7,464,622.87 |
| 智慧政务(元) | 38,356,834.09 | 135,353,545.96 | 45,662,739.56 | 190,037,653.13 | 43,239,614.59 |
| 其他(元) | - | - | - | - | 3,001,831.65 |
| 其他企事业单位(元) | - | 9,364,103.94 | - | 8,094,620.34 | - |
| 毛利(元) | |||||
| 智慧交通(元) | -8,833,162.78 | 12,726,754.46 | 6,237,493.84 | -1,404,667.06 | 7,652,447.00 |
| 智慧政务(元) | 16,430,483.58 | 51,330,617.56 | 17,404,920.98 | 53,541,413.34 | 14,126,356.94 |
| 其他(元) | - | - | - | - | -1,647,138.98 |
| 其他企事业单位(元) | - | -8,936,703.24 | - | -6,014,699.09 | - |
| 毛利率(%) | |||||
| 智慧交通(%) | -26.79 | 18.23 | 22.84 | -6.09 | 50.62 |
| 智慧政务(%) | 29.99 | 27.50 | 27.60 | 21.98 | 24.62 |
| 其他(%) | - | - | - | - | -121.59 |
| 其他企事业单位(%) | - | -2,090.94 | - | -289.18 | - |
| 收入构成(%) | |||||
| 智慧交通(%) | 37.57 | 27.17 | 30.21 | 8.58 | 20.47 |
| 智慧政务(%) | 62.43 | 72.66 | 69.79 | 90.64 | 77.69 |
| 其他(%) | - | - | - | - | 1.83 |
| 其他企事业单位(%) | - | 0.17 | - | 0.77 | - |
| 毛利构成(%) | |||||
| 智慧交通(%) | -116.27 | 23.09 | 26.38 | -3.05 | 38.01 |
| 智慧政务(%) | 216.27 | 93.12 | 73.62 | 116.09 | 70.17 |
| 其他(%) | - | - | - | - | -8.18 |
| 其他企事业单位(%) | - | -16.21 | - | -13.04 | - |