| 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) | |||||
| 北斗车辆智能控制系统(元) | 51,584,336.62 | 108,287,986.19 | 61,262,130.45 | 121,001,940.78 | 56,053,168.81 |
| 广告策划(元) | - | - | - | 156,033.96 | 156,033.96 |
| 技术服务(元) | 579,950.41 | 622,530.49 | 52,852,748.57 | 150,000.00 | 150,000.00 |
| 平台管理服务(元) | 84,244,564.44 | 247,233,380.06 | 30,788,472.47 | 140,079,844.23 | 84,643,219.68 |
| 软件开发(元) | 9,606,498.35 | 10,049,379.24 | 2,780,511.32 | 112,971.70 | 37,500.00 |
| 其他(元) | - | 214,544.20 | - | 226,012.90 | - |
| 营业成本(元) | |||||
| 北斗车辆智能控制系统(元) | 20,754,649.97 | 55,897,334.21 | 33,237,197.39 | 57,303,513.13 | 20,943,343.66 |
| 广告策划(元) | - | - | - | - | - |
| 技术服务(元) | 102,658.16 | 487,202.45 | 50,137,806.24 | 153,635.62 | 153,635.62 |
| 平台管理服务(元) | 71,759,655.16 | 209,355,357.34 | 25,535,789.43 | 119,573,264.65 | 71,585,672.44 |
| 软件开发(元) | 7,831,023.54 | 5,066,715.05 | 2,480,415.10 | - | - |
| 其他(元) | - | - | - | 148,200.00 | - |
| 毛利(元) | |||||
| 北斗车辆智能控制系统(元) | 30,829,686.65 | 52,390,651.98 | 28,024,933.06 | 63,698,427.65 | 35,109,825.15 |
| 广告策划(元) | - | - | - | 156,033.96 | - |
| 技术服务(元) | 477,292.25 | 135,328.04 | 2,714,942.33 | -3,635.62 | -3,635.62 |
| 平台管理服务(元) | 12,484,909.28 | 37,878,022.72 | 5,252,683.04 | 20,506,579.58 | 13,057,547.24 |
| 软件开发(元) | 1,775,474.81 | 4,982,664.19 | 300,096.22 | 112,971.70 | - |
| 其他(元) | - | 214,544.20 | - | 77,812.90 | - |
| 毛利率(%) | |||||
| 北斗车辆智能控制系统(%) | 59.77 | 48.38 | 45.75 | 52.64 | 62.64 |
| 广告策划(%) | - | - | - | - | - |
| 技术服务(%) | 82.30 | 21.74 | 5.14 | -2.42 | -2.42 |
| 平台管理服务(%) | 14.82 | 15.32 | 17.06 | 14.64 | 15.43 |
| 软件开发(%) | 18.48 | 49.58 | 10.79 | - | - |
| 其他(%) | - | - | - | 34.43 | - |
| 收入构成(%) | |||||
| 北斗车辆智能控制系统(%) | 35.33 | 29.55 | 41.48 | 46.23 | 39.74 |
| 广告策划(%) | 0.00 | 0.00 | - | 0.06 | 0.11 |
| 技术服务(%) | 0.40 | 0.17 | 35.79 | 0.06 | 0.11 |
| 平台管理服务(%) | 57.70 | 67.47 | 20.85 | 53.52 | 60.01 |
| 软件开发(%) | 6.58 | 2.74 | 1.88 | 0.04 | 0.03 |
| 其他(%) | - | 0.06 | - | 0.09 | - |
| 毛利构成(%) | |||||
| 北斗车辆智能控制系统(%) | 67.66 | 54.80 | 77.22 | 75.34 | 72.90 |
| 广告策划(%) | 0.00 | 0.00 | - | 0.18 | 0.00 |
| 技术服务(%) | 1.05 | 0.14 | 7.48 | 0.00 | -0.01 |
| 平台管理服务(%) | 27.40 | 39.62 | 14.47 | 24.25 | 27.11 |
| 软件开发(%) | 3.90 | 5.21 | 0.83 | 0.13 | 0.00 |
| 其他(%) | - | 0.22 | - | 0.09 | - |