| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| ETC发行终端设备(元) | 8,649,761.10 | 14,964,876.16 |
| 技术服务(元) | 583,915.60 | 184,661.29 |
| 栏杆机(元) | 405,619.47 | 1,537,274.33 |
| 显示屏(元) | - | 361,224.07 |
| 智慧型收费亭(元) | 1,949,506.20 | 877,031.17 |
| 智能节点(元) | 20,901,701.78 | 18,742,753.30 |
| 租赁服务(元) | 55,045.92 | - |
| 营业成本(元) | ||
| ETC发行终端设备(元) | 3,432,616.95 | 8,380,545.71 |
| 技术服务(元) | 136,896.91 | 91,458.89 |
| 栏杆机(元) | 192,969.78 | 1,260,347.39 |
| 显示屏(元) | - | 225,764.95 |
| 智慧型收费亭(元) | 1,022,712.61 | 526,416.96 |
| 智能节点(元) | 11,033,092.77 | 11,261,483.33 |
| 租赁服务(元) | 1,202,908.43 | - |
| 毛利(元) | ||
| ETC发行终端设备(元) | 5,217,144.15 | 6,584,330.45 |
| 技术服务(元) | 447,018.69 | 93,202.40 |
| 栏杆机(元) | 212,649.69 | 276,926.94 |
| 显示屏(元) | - | 135,459.12 |
| 智慧型收费亭(元) | 926,793.59 | 350,614.21 |
| 智能节点(元) | 9,868,609.01 | 7,481,269.97 |
| 租赁服务(元) | -1,147,862.51 | - |
| 毛利率(%) | ||
| ETC发行终端设备(%) | 60.32 | 44.00 |
| 技术服务(%) | 76.56 | 50.47 |
| 栏杆机(%) | 52.43 | 18.01 |
| 显示屏(%) | - | 37.50 |
| 智慧型收费亭(%) | 47.54 | 39.98 |
| 智能节点(%) | 47.21 | 39.92 |
| 租赁服务(%) | -2,085.28 | - |
| 收入构成(%) | ||
| ETC发行终端设备(%) | 26.58 | 40.81 |
| 技术服务(%) | 1.79 | 0.50 |
| 栏杆机(%) | 1.25 | 4.19 |
| 显示屏(%) | 0.00 | 0.99 |
| 智慧型收费亭(%) | 5.99 | 2.39 |
| 智能节点(%) | 64.22 | 51.11 |
| 租赁服务(%) | 0.17 | - |
| 毛利构成(%) | ||
| ETC发行终端设备(%) | 33.61 | 44.13 |
| 技术服务(%) | 2.88 | 0.62 |
| 栏杆机(%) | 1.37 | 1.86 |
| 显示屏(%) | 0.00 | 0.91 |
| 智慧型收费亭(%) | 5.97 | 2.35 |
| 智能节点(%) | 63.57 | 50.14 |
| 租赁服务(%) | -7.39 | - |