| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车联网技术(元) | - | - | - | - | 56,328,490.57 |
| 硬件(元) | - | - | - | - | 248,589.38 |
| 运维服务(元) | - | - | - | - | 2,163,995.94 |
| 服务费收入(元) | 2,865,327.09 | 13,311,509.60 | 5,134,011.76 | 10,980,946.21 | - |
| 系统集成服务收入(元) | 62,683,465.12 | 30,003,889.34 | - | 58,855,271.53 | - |
| 硬件销售收入(元) | 3,683,612.39 | 3,518,150.41 | 2,610,398.24 | 2,289,019.47 | - |
| 软件销售收入(元) | - | 2,782,141.60 | - | - | - |
| 其他业务(元) | - | 10,073.31 | 4,256.62 | 27,423.86 | - |
| 营业成本(元) | |||||
| 车联网技术(元) | - | - | - | - | 39,901,673.88 |
| 硬件(元) | - | - | - | - | 111,813.48 |
| 运维服务(元) | - | - | - | - | 1,656,733.82 |
| 服务费收入(元) | 1,763,238.61 | 2,836,396.92 | 1,529,075.69 | 4,727,030.59 | - |
| 系统集成服务收入(元) | 39,996,705.61 | 26,643,468.90 | - | 36,341,062.30 | - |
| 硬件销售收入(元) | 3,599,883.47 | 2,329,826.48 | 1,598,166.19 | 1,057,495.92 | - |
| 软件销售收入(元) | - | 2,220,371.62 | - | - | - |
| 其他业务(元) | - | 1,470.00 | - | - | - |
| 毛利(元) | |||||
| 车联网技术(元) | - | - | - | - | 16,426,816.69 |
| 硬件(元) | - | - | - | - | 136,775.90 |
| 运维服务(元) | - | - | - | - | 507,262.12 |
| 服务费收入(元) | 1,102,088.48 | 10,475,112.68 | 3,604,936.07 | 6,253,915.62 | - |
| 系统集成服务收入(元) | 22,686,759.51 | 3,360,420.44 | - | 22,514,209.23 | - |
| 硬件销售收入(元) | 83,728.92 | 1,188,323.93 | 1,012,232.05 | 1,231,523.55 | - |
| 软件销售收入(元) | - | 561,769.98 | - | - | - |
| 其他业务(元) | - | 8,603.31 | 4,256.62 | 27,423.86 | - |
| 毛利率(%) | |||||
| 车联网技术(%) | - | - | - | - | 29.16 |
| 硬件(%) | - | - | - | - | 55.02 |
| 运维服务(%) | - | - | - | - | 23.44 |
| 服务费收入(%) | 38.46 | 78.69 | 70.22 | 56.95 | - |
| 系统集成服务收入(%) | 36.19 | 11.20 | - | 38.25 | - |
| 硬件销售收入(%) | 2.27 | 33.78 | 38.78 | 53.80 | - |
| 软件销售收入(%) | - | 20.19 | - | - | - |
| 其他业务(%) | - | 85.41 | - | - | - |
| 收入构成(%) | |||||
| 车联网技术(%) | - | - | - | - | 95.89 |
| 硬件(%) | - | - | - | - | 0.42 |
| 运维服务(%) | - | - | - | - | 3.68 |
| 服务费收入(%) | 4.14 | 26.82 | 66.26 | 15.22 | - |
| 系统集成服务收入(%) | 90.54 | 60.46 | - | 81.57 | - |
| 硬件销售收入(%) | 5.32 | 7.09 | 33.69 | 3.17 | - |
| 软件销售收入(%) | - | 5.61 | - | - | - |
| 其他业务(%) | - | 0.02 | 0.05 | 0.04 | - |
| 毛利构成(%) | |||||
| 车联网技术(%) | - | - | - | - | 96.23 |
| 硬件(%) | - | - | - | - | 0.80 |
| 运维服务(%) | - | - | - | - | 2.97 |
| 服务费收入(%) | 4.62 | 67.17 | 78.00 | 20.83 | - |
| 系统集成服务收入(%) | 95.03 | 21.55 | - | 74.98 | - |
| 硬件销售收入(%) | 0.35 | 7.62 | 21.90 | 4.10 | - |
| 软件销售收入(%) | - | 3.60 | - | - | - |
| 其他业务(%) | - | 0.06 | 0.09 | 0.09 | - |