| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术及运维服务(元) | 2,336,437.05 | 2,933,266.25 | 1,849,469.43 | 5,063,654.48 | 3,028,537.92 |
| 数字化平台(元) | 957,468.74 | 304,496.07 | 2,021,121.99 | 340,285.53 | 5,356,941.47 |
| 智慧站亭站牌系统(元) | 4,195,070.65 | 43,348,677.94 | 18,818,497.21 | 60,244,759.39 | 31,082,009.60 |
| 智能车载系统(元) | 13,122,879.94 | 16,090,916.46 | 1,950,654.57 | 22,902,883.30 | 3,308,740.47 |
| 广告及其他(元) | 9,085,770.51 | 27,003,139.56 | 381,835.11 | 21,136,033.25 | 3,143,981.30 |
| 营业成本(元) | |||||
| 技术及运维服务(元) | 814,210.24 | 1,056,540.21 | 195,708.17 | 1,657,130.90 | 108,756.20 |
| 数字化平台(元) | 186,038.50 | 163,602.21 | 798,821.49 | 170,861.47 | 1,161,491.75 |
| 智慧站亭站牌系统(元) | 2,825,949.56 | 33,472,981.46 | 13,442,229.16 | 42,382,477.90 | 22,129,728.98 |
| 智能车载系统(元) | 6,683,230.82 | 8,630,417.75 | 1,270,543.59 | 11,006,290.08 | 2,510,027.66 |
| 广告及其他(元) | 7,306,255.81 | 23,793,996.95 | 307,037.76 | 17,014,875.07 | 3,104,222.24 |
| 毛利(元) | |||||
| 技术及运维服务(元) | 1,522,226.81 | 1,876,726.04 | 1,653,761.26 | 3,406,523.58 | 2,919,781.72 |
| 数字化平台(元) | 771,430.24 | 140,893.86 | 1,222,300.50 | 169,424.06 | 4,195,449.72 |
| 智慧站亭站牌系统(元) | 1,369,121.09 | 9,875,696.48 | 5,376,268.05 | 17,862,281.49 | 8,952,280.62 |
| 智能车载系统(元) | 6,439,649.12 | 7,460,498.71 | 680,110.98 | 11,896,593.22 | 798,712.81 |
| 广告及其他(元) | 1,779,514.70 | 3,209,142.61 | 74,797.35 | 4,121,158.18 | 39,759.06 |
| 毛利率(%) | |||||
| 技术及运维服务(%) | 65.15 | 63.98 | 89.42 | 67.27 | 96.41 |
| 数字化平台(%) | 80.57 | 46.27 | 60.48 | 49.79 | 78.32 |
| 智慧站亭站牌系统(%) | 32.64 | 22.78 | 28.57 | 29.65 | 28.80 |
| 智能车载系统(%) | 49.07 | 46.36 | 34.87 | 51.94 | 24.14 |
| 广告及其他(%) | 19.59 | 11.88 | 19.59 | 19.50 | 1.26 |
| 收入构成(%) | |||||
| 技术及运维服务(%) | 7.87 | 3.27 | 7.39 | 4.62 | 6.60 |
| 数字化平台(%) | 3.22 | 0.34 | 8.08 | 0.31 | 11.67 |
| 智慧站亭站牌系统(%) | 14.13 | 48.34 | 75.21 | 54.92 | 67.69 |
| 智能车载系统(%) | 44.19 | 17.94 | 7.80 | 20.88 | 7.21 |
| 广告及其他(%) | 30.59 | 30.11 | 1.53 | 19.27 | 6.85 |
| 毛利构成(%) | |||||
| 技术及运维服务(%) | 12.81 | 8.32 | 18.36 | 9.09 | 17.27 |
| 数字化平台(%) | 6.49 | 0.62 | 13.57 | 0.45 | 24.82 |
| 智慧站亭站牌系统(%) | 11.52 | 43.77 | 59.69 | 47.69 | 52.95 |
| 智能车载系统(%) | 54.20 | 33.07 | 7.55 | 31.76 | 4.72 |
| 广告及其他(%) | 14.98 | 14.22 | 0.83 | 11.00 | 0.24 |