| 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) | |||||
| 北斗车辆智能控制系统(元) | 56,053,168.81 | 120,390,563.26 | 54,268,159.40 | 99,976,295.73 | 41,349,955.40 |
| 广告策划(元) | 156,033.96 | 1,196,428.30 | 219,733.96 | 10,200,267.64 | 6,607,416.81 |
| 平台管理服务(元) | 84,643,219.68 | 114,244,250.93 | 49,354,271.73 | 120,962,147.99 | 52,485,021.45 |
| 软件开发(元) | 37,500.00 | 10,678,575.05 | 6,255,424.49 | 20,314,230.46 | 3,157,496.99 |
| 技术服务(元) | 150,000.00 | 6,653,977.60 | 3,386,364.62 | 3,389,896.11 | - |
| 其他(元) | - | - | 769,280.17 | 172,588.50 | 366,246.42 |
| 营业成本(元) | |||||
| 北斗车辆智能控制系统(元) | 20,943,343.66 | 55,547,145.88 | 24,490,355.11 | 51,788,012.13 | 18,236,476.57 |
| 广告策划(元) | - | - | - | - | 2,923.43 |
| 平台管理服务(元) | 71,585,672.44 | 88,692,894.21 | 34,430,740.82 | 85,534,879.73 | 37,220,592.75 |
| 软件开发(元) | - | 7,998,858.03 | 4,292,452.74 | 13,464,056.60 | 2,076,009.50 |
| 技术服务(元) | 153,635.62 | 4,490,681.99 | 225,886.82 | 3,578,163.83 | - |
| 其他(元) | - | - | 447,860.56 | 146,039.82 | 353,425.17 |
| 毛利(元) | |||||
| 北斗车辆智能控制系统(元) | 35,109,825.15 | 64,843,417.38 | 29,777,804.29 | 48,188,283.60 | 23,113,478.83 |
| 广告策划(元) | - | - | 219,733.96 | - | 6,604,493.38 |
| 平台管理服务(元) | 13,057,547.24 | 25,551,356.72 | 14,923,530.91 | 35,427,268.26 | 15,264,428.70 |
| 软件开发(元) | - | 2,679,717.02 | 1,962,971.75 | 6,850,173.86 | 1,081,487.49 |
| 技术服务(元) | -3,635.62 | 2,163,295.61 | 3,160,477.80 | -188,267.72 | - |
| 其他(元) | - | - | 321,419.61 | 26,548.68 | 12,821.25 |
| 毛利率(%) | |||||
| 北斗车辆智能控制系统(%) | 62.64 | 53.86 | 54.87 | 48.20 | 55.90 |
| 广告策划(%) | - | - | - | - | 99.96 |
| 平台管理服务(%) | 15.43 | 22.37 | 30.24 | 29.29 | 29.08 |
| 软件开发(%) | - | 25.09 | 31.38 | 33.72 | 34.25 |
| 技术服务(%) | -2.42 | 32.51 | 93.33 | -5.55 | - |
| 其他(%) | - | - | 41.78 | 15.38 | 3.50 |
| 收入构成(%) | |||||
| 北斗车辆智能控制系统(%) | 39.74 | 47.55 | 47.50 | 39.20 | 39.77 |
| 广告策划(%) | 0.11 | 0.47 | 0.19 | 4.00 | 6.36 |
| 平台管理服务(%) | 60.01 | 45.13 | 43.20 | 47.43 | 50.48 |
| 软件开发(%) | 0.03 | 4.22 | 5.48 | 7.97 | 3.04 |
| 技术服务(%) | 0.11 | 2.63 | 2.96 | 1.33 | - |
| 其他(%) | - | 0.00 | 0.67 | 0.07 | 0.35 |
| 毛利构成(%) | |||||
| 北斗车辆智能控制系统(%) | 72.90 | 68.09 | 59.12 | 53.36 | 50.16 |
| 广告策划(%) | 0.00 | 0.00 | 0.44 | 0.00 | 14.33 |
| 平台管理服务(%) | 27.11 | 26.83 | 29.63 | 39.23 | 33.13 |
| 软件开发(%) | 0.00 | 2.81 | 3.90 | 7.59 | 2.35 |
| 技术服务(%) | -0.01 | 2.27 | 6.28 | -0.21 | - |
| 其他(%) | - | 0.00 | 0.64 | 0.03 | 0.03 |