| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车联网产品(元) | 8,130,564.73 | 891,948.52 | 22,751,600.00 |
| 服务(元) | 6,568,652.49 | 1,796,450.13 | 8,365,025.47 |
| 智慧环卫(元) | - | 484,898.11 | 141,200.00 |
| 智慧交运产品(元) | 45,843,925.88 | 27,117,853.64 | 70,457,660.07 |
| 其他(元) | 1,994,114.27 | 1,059,710.59 | 1,942,700.29 |
| 营业成本(元) | |||
| 车联网产品(元) | 5,067,305.34 | 489,416.30 | 19,146,209.04 |
| 服务(元) | 3,975,231.29 | 72,540.43 | 2,720,817.60 |
| 智慧环卫(元) | - | 69,663.72 | 64,618.82 |
| 智慧交运产品(元) | 27,272,620.77 | 14,065,049.72 | 36,797,786.71 |
| 其他(元) | 1,789,097.95 | 327,503.44 | 864,703.34 |
| 毛利(元) | |||
| 车联网产品(元) | 3,063,259.39 | 402,532.22 | 3,605,390.96 |
| 服务(元) | 2,593,421.20 | 1,723,909.70 | 5,644,207.87 |
| 智慧环卫(元) | - | 415,234.39 | 76,581.18 |
| 智慧交运产品(元) | 18,571,305.11 | 13,052,803.92 | 33,659,873.36 |
| 其他(元) | 205,016.32 | 732,207.15 | 1,077,996.95 |
| 毛利率(%) | |||
| 车联网产品(%) | 37.68 | 45.13 | 15.85 |
| 服务(%) | 39.48 | 95.96 | 67.47 |
| 智慧环卫(%) | - | 85.63 | 54.24 |
| 智慧交运产品(%) | 40.51 | 48.13 | 47.77 |
| 其他(%) | 10.28 | 69.10 | 55.49 |
| 收入构成(%) | |||
| 车联网产品(%) | 13.00 | 2.85 | 21.95 |
| 服务(%) | 10.50 | 5.73 | 8.07 |
| 智慧环卫(%) | - | 1.55 | 0.14 |
| 智慧交运产品(%) | 73.31 | 86.50 | 67.97 |
| 其他(%) | 3.19 | 3.38 | 1.87 |
| 毛利构成(%) | |||
| 车联网产品(%) | 12.54 | 2.47 | 8.18 |
| 服务(%) | 10.61 | 10.56 | 12.81 |
| 智慧环卫(%) | - | 2.54 | 0.17 |
| 智慧交运产品(%) | 76.01 | 79.95 | 76.39 |
| 其他(%) | 0.84 | 4.48 | 2.45 |