| 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) | |||||
| 工业互联网与智能制造(元) | 42,562,486.96 | 156,530,506.63 | 58,858,008.54 | 190,727,499.62 | 38,462,510.28 |
| 绿色服务型电子制造(元) | 485,371,451.02 | 1,232,518,135.03 | 634,641,639.72 | 1,368,198,262.02 | 607,714,414.81 |
| 智慧交通与平安城市(元) | 559,854,032.34 | 1,223,501,051.93 | 601,519,931.60 | 1,324,046,363.99 | 716,688,720.65 |
| 分部间抵消(元) | -45,136,736.60 | - | -44,673,067.77 | - | - |
| 营业成本(元) | |||||
| 工业互联网与智能制造(元) | 60,094,163.80 | 182,879,860.12 | 66,526,357.42 | 201,024,394.17 | - |
| 绿色服务型电子制造(元) | 444,891,897.17 | 1,117,059,819.85 | 609,853,641.89 | 1,222,434,602.44 | - |
| 智慧交通与平安城市(元) | 421,371,849.18 | 913,920,514.44 | 452,023,194.61 | 959,728,931.55 | - |
| 分部间抵消(元) | -45,114,921.96 | - | -40,804,335.43 | - | - |
| 毛利(元) | |||||
| 工业互联网与智能制造(元) | -17,531,676.84 | -26,349,353.49 | -7,668,348.88 | -10,296,894.55 | - |
| 绿色服务型电子制造(元) | 40,479,553.85 | 115,458,315.18 | 24,787,997.83 | 145,763,659.58 | - |
| 智慧交通与平安城市(元) | 138,482,183.16 | 309,580,537.49 | 149,496,736.99 | 364,317,432.44 | - |
| 分部间抵消(元) | -21,814.64 | - | -3,868,732.34 | - | - |
| 毛利率(%) | |||||
| 工业互联网与智能制造(%) | -41.19 | -16.83 | -13.03 | -5.40 | - |
| 绿色服务型电子制造(%) | 8.34 | 9.37 | 3.91 | 10.65 | - |
| 智慧交通与平安城市(%) | 24.74 | 25.30 | 24.85 | 27.52 | - |
| 分部间抵消(%) | 0.05 | - | 8.66 | - | - |
| 收入构成(%) | |||||
| 工业互联网与智能制造(%) | 4.08 | 5.99 | 4.71 | 6.62 | 2.82 |
| 绿色服务型电子制造(%) | 46.55 | 47.18 | 50.76 | 47.46 | 44.59 |
| 智慧交通与平安城市(%) | 53.70 | 46.83 | 48.11 | 45.93 | 52.59 |
| 分部间抵消(%) | -4.33 | - | -3.57 | - | - |
| 毛利构成(%) | |||||
| 工业互联网与智能制造(%) | -10.86 | -6.61 | -4.71 | -2.06 | - |
| 绿色服务型电子制造(%) | 25.08 | 28.96 | 15.23 | 29.17 | - |
| 智慧交通与平安城市(%) | 85.80 | 77.65 | 91.86 | 72.89 | - |
| 分部间抵消(%) | -0.01 | - | -2.38 | - | - |