| 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) | |||||
| 智慧交通产品与技术服务(元) | 23,838,677.56 | 54,235,401.04 | 30,087,763.49 | 31,499,194.04 | 14,561,708.40 |
| 智慧交通综合解决方案(元) | 79,010,775.62 | 204,046,640.99 | 87,539,848.54 | 387,345,633.28 | 188,882,414.57 |
| 营业成本(元) | |||||
| 智慧交通产品与技术服务(元) | 18,572,962.06 | 39,398,251.49 | 20,626,141.82 | 19,495,695.37 | 11,563,161.12 |
| 智慧交通综合解决方案(元) | 50,308,423.98 | 173,965,744.71 | 60,619,464.78 | 299,064,936.39 | 140,993,396.30 |
| 毛利(元) | |||||
| 智慧交通产品与技术服务(元) | 5,265,715.50 | 14,837,149.55 | 9,461,621.67 | 12,003,498.67 | 2,998,547.28 |
| 智慧交通综合解决方案(元) | 28,702,351.64 | 30,080,896.28 | 26,920,383.76 | 88,280,696.89 | 47,889,018.27 |
| 毛利率(%) | |||||
| 智慧交通产品与技术服务(%) | 22.09 | 27.36 | 31.45 | 38.11 | 20.59 |
| 智慧交通综合解决方案(%) | 36.33 | 14.74 | 30.75 | 22.79 | 25.35 |
| 收入构成(%) | |||||
| 智慧交通产品与技术服务(%) | 23.18 | 21.00 | 25.58 | 7.52 | 7.16 |
| 智慧交通综合解决方案(%) | 76.82 | 79.00 | 74.42 | 92.48 | 92.84 |
| 毛利构成(%) | |||||
| 智慧交通产品与技术服务(%) | 15.50 | 33.03 | 26.01 | 11.97 | 5.89 |
| 智慧交通综合解决方案(%) | 84.50 | 66.97 | 73.99 | 88.03 | 94.11 |
