| 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) | |||||
| 技术及运维服务(元) | 1,903,632.47 | 4,803,276.15 | 1,996,123.20 | 5,216,277.33 | 2,336,437.05 |
| 数字化平台(元) | 602,045.68 | 364,946.22 | 112,861.31 | 5,315,183.99 | 957,468.74 |
| 智慧站亭站牌系统(元) | 1,896,228.69 | 4,052,790.68 | 3,488,404.98 | 12,228,255.16 | 4,195,070.65 |
| 智能车载系统(元) | 29,929,168.90 | 8,485,453.88 | 1,069,491.41 | 36,720,914.38 | 13,122,879.94 |
| 广告及其他(元) | 124,135.31 | 9,477,473.11 | 87,975.86 | 11,106,993.83 | 9,085,770.51 |
| 营业成本(元) | |||||
| 技术及运维服务(元) | 1,126,294.31 | 3,077,714.73 | 1,286,924.13 | 2,033,096.03 | 814,210.24 |
| 数字化平台(元) | 350,054.17 | 337,471.92 | 63,935.05 | 3,353,062.19 | 186,038.50 |
| 智慧站亭站牌系统(元) | 1,722,891.21 | 3,786,083.57 | 3,074,674.33 | 9,787,465.73 | 2,825,949.56 |
| 智能车载系统(元) | 18,993,985.31 | 6,254,976.55 | 768,882.75 | 19,800,222.35 | 6,683,230.82 |
| 广告及其他(元) | 100,571.88 | 8,720,110.23 | 74,558.21 | 9,517,651.85 | 7,306,255.81 |
| 毛利(元) | |||||
| 技术及运维服务(元) | 777,338.16 | 1,725,561.42 | 709,199.07 | 3,183,181.30 | 1,522,226.81 |
| 数字化平台(元) | 251,991.51 | 27,474.30 | 48,926.26 | 1,962,121.80 | 771,430.24 |
| 智慧站亭站牌系统(元) | 173,337.48 | 266,707.11 | 413,730.65 | 2,440,789.43 | 1,369,121.09 |
| 智能车载系统(元) | 10,935,183.59 | 2,230,477.33 | 300,608.66 | 16,920,692.03 | 6,439,649.12 |
| 广告及其他(元) | 23,563.43 | 757,362.88 | 13,417.65 | 1,589,341.98 | 1,779,514.70 |
| 毛利率(%) | |||||
| 技术及运维服务(%) | 40.83 | 35.92 | 35.53 | 61.02 | 65.15 |
| 数字化平台(%) | 41.86 | 7.53 | 43.35 | 36.92 | 80.57 |
| 智慧站亭站牌系统(%) | 9.14 | 6.58 | 11.86 | 19.96 | 32.64 |
| 智能车载系统(%) | 36.54 | 26.29 | 28.11 | 46.08 | 49.07 |
| 广告及其他(%) | 18.98 | 7.99 | 15.25 | 14.31 | 19.59 |
| 收入构成(%) | |||||
| 技术及运维服务(%) | 5.52 | 17.67 | 29.55 | 7.39 | 7.87 |
| 数字化平台(%) | 1.75 | 1.34 | 1.67 | 7.53 | 3.22 |
| 智慧站亭站牌系统(%) | 5.50 | 14.91 | 51.64 | 17.32 | 14.13 |
| 智能车载系统(%) | 86.86 | 31.21 | 15.83 | 52.02 | 44.19 |
| 广告及其他(%) | 0.36 | 34.86 | 1.30 | 15.74 | 30.59 |
| 毛利构成(%) | |||||
| 技术及运维服务(%) | 6.39 | 34.46 | 47.73 | 12.20 | 12.81 |
| 数字化平台(%) | 2.07 | 0.55 | 3.29 | 7.52 | 6.49 |
| 智慧站亭站牌系统(%) | 1.43 | 5.33 | 27.84 | 9.35 | 11.52 |
| 智能车载系统(%) | 89.92 | 44.54 | 20.23 | 64.84 | 54.20 |
| 广告及其他(%) | 0.19 | 15.12 | 0.90 | 6.09 | 14.98 |