| 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) | |||||
| 智能交通业务(元) | - | - | 47,016,397.43 | 128,397,584.62 | 68,465,317.74 |
| 综合管廊业务(元) | - | - | 13,356,460.57 | 32,551,259.50 | 29,373,584.49 |
| 应用于智能交通业务(元) | 54,660,504.96 | 123,767,410.91 | - | - | - |
| 应用于综合管廊业务(元) | 25,562,355.14 | 17,074,285.50 | - | - | - |
| 营业成本(元) | |||||
| 智能交通业务(元) | - | - | 24,461,761.61 | 74,325,967.86 | 36,219,845.88 |
| 综合管廊业务(元) | - | - | 9,548,701.52 | 21,376,517.94 | 19,914,707.02 |
| 应用于智能交通业务(元) | 30,288,513.41 | 70,273,539.88 | - | - | - |
| 应用于综合管廊业务(元) | 11,139,022.55 | 13,803,774.46 | - | - | - |
| 毛利(元) | |||||
| 智能交通业务(元) | - | - | 22,554,635.82 | 54,071,616.76 | 32,245,471.86 |
| 综合管廊业务(元) | - | - | 3,807,759.05 | 11,174,741.56 | 9,458,877.47 |
| 应用于智能交通业务(元) | 24,371,991.55 | 53,493,871.03 | - | - | - |
| 应用于综合管廊业务(元) | 14,423,332.59 | 3,270,511.04 | - | - | - |
| 毛利率(%) | |||||
| 智能交通业务(%) | - | - | 47.97 | 42.11 | 47.10 |
| 综合管廊业务(%) | - | - | 28.51 | 34.33 | 32.20 |
| 应用于智能交通业务(%) | 44.59 | 43.22 | - | - | - |
| 应用于综合管廊业务(%) | 56.42 | 19.15 | - | - | - |
| 收入构成(%) | |||||
| 智能交通业务(%) | - | - | 77.88 | 79.78 | 69.98 |
| 综合管廊业务(%) | - | - | 22.12 | 20.22 | 30.02 |
| 应用于智能交通业务(%) | 68.14 | 87.88 | - | - | - |
| 应用于综合管廊业务(%) | 31.86 | 12.12 | - | - | - |
| 毛利构成(%) | |||||
| 智能交通业务(%) | - | - | 85.56 | 82.87 | 77.32 |
| 综合管廊业务(%) | - | - | 14.44 | 17.13 | 22.68 |
| 应用于智能交通业务(%) | 62.82 | 94.24 | - | - | - |
| 应用于综合管廊业务(%) | 37.18 | 5.76 | - | - | - |
