| 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) | |||||
| 技术及运维服务(元) | 1,996,123.20 | 5,216,277.33 | 2,336,437.05 | 2,933,266.25 | 1,849,469.43 |
| 数字化平台(元) | 112,861.31 | 5,315,183.99 | 957,468.74 | 304,496.07 | 2,021,121.99 |
| 智慧站亭站牌系统(元) | 3,488,404.98 | 12,228,255.16 | 4,195,070.65 | 43,348,677.94 | 18,818,497.21 |
| 智能车载系统(元) | 1,069,491.41 | 36,720,914.38 | 13,122,879.94 | 16,090,916.46 | 1,950,654.57 |
| 广告及其他(元) | 87,975.86 | 11,106,993.83 | 9,085,770.51 | 27,003,139.56 | 381,835.11 |
| 营业成本(元) | |||||
| 技术及运维服务(元) | 1,286,924.13 | 2,033,096.03 | 814,210.24 | 1,056,540.21 | 195,708.17 |
| 数字化平台(元) | 63,935.05 | 3,353,062.19 | 186,038.50 | 163,602.21 | 798,821.49 |
| 智慧站亭站牌系统(元) | 3,074,674.33 | 9,787,465.73 | 2,825,949.56 | 33,472,981.46 | 13,442,229.16 |
| 智能车载系统(元) | 768,882.75 | 19,800,222.35 | 6,683,230.82 | 8,630,417.75 | 1,270,543.59 |
| 广告及其他(元) | 74,558.21 | 9,517,651.85 | 7,306,255.81 | 23,793,996.95 | 307,037.76 |
| 毛利(元) | |||||
| 技术及运维服务(元) | 709,199.07 | 3,183,181.30 | 1,522,226.81 | 1,876,726.04 | 1,653,761.26 |
| 数字化平台(元) | 48,926.26 | 1,962,121.80 | 771,430.24 | 140,893.86 | 1,222,300.50 |
| 智慧站亭站牌系统(元) | 413,730.65 | 2,440,789.43 | 1,369,121.09 | 9,875,696.48 | 5,376,268.05 |
| 智能车载系统(元) | 300,608.66 | 16,920,692.03 | 6,439,649.12 | 7,460,498.71 | 680,110.98 |
| 广告及其他(元) | 13,417.65 | 1,589,341.98 | 1,779,514.70 | 3,209,142.61 | 74,797.35 |
| 毛利率(%) | |||||
| 技术及运维服务(%) | 35.53 | 61.02 | 65.15 | 63.98 | 89.42 |
| 数字化平台(%) | 43.35 | 36.92 | 80.57 | 46.27 | 60.48 |
| 智慧站亭站牌系统(%) | 11.86 | 19.96 | 32.64 | 22.78 | 28.57 |
| 智能车载系统(%) | 28.11 | 46.08 | 49.07 | 46.36 | 34.87 |
| 广告及其他(%) | 15.25 | 14.31 | 19.59 | 11.88 | 19.59 |
| 收入构成(%) | |||||
| 技术及运维服务(%) | 29.55 | 7.39 | 7.87 | 3.27 | 7.39 |
| 数字化平台(%) | 1.67 | 7.53 | 3.22 | 0.34 | 8.08 |
| 智慧站亭站牌系统(%) | 51.64 | 17.32 | 14.13 | 48.34 | 75.21 |
| 智能车载系统(%) | 15.83 | 52.02 | 44.19 | 17.94 | 7.80 |
| 广告及其他(%) | 1.30 | 15.74 | 30.59 | 30.11 | 1.53 |
| 毛利构成(%) | |||||
| 技术及运维服务(%) | 47.73 | 12.20 | 12.81 | 8.32 | 18.36 |
| 数字化平台(%) | 3.29 | 7.52 | 6.49 | 0.62 | 13.57 |
| 智慧站亭站牌系统(%) | 27.84 | 9.35 | 11.52 | 43.77 | 59.69 |
| 智能车载系统(%) | 20.23 | 64.84 | 54.20 | 33.07 | 7.55 |
| 广告及其他(%) | 0.90 | 6.09 | 14.98 | 14.22 | 0.83 |