| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软件开发及技术服务(元) | 17,811,682.73 | 33,923,544.48 | 1,137,556.86 | 2,476,721.48 |
| 系统集成服务(元) | 140,768,259.71 | 68,037,837.54 | 65,394,430.11 | 151,357,368.08 |
| 运维服务(元) | 97,715,731.81 | 73,659,199.36 | 47,076,110.75 | 90,477,186.06 |
| 智慧公交产品(元) | - | - | - | 226,848,556.13 |
| 智能设备销售(元) | 100,753,063.92 | 95,277,188.08 | 84,478,341.77 | - |
| 营业成本(元) | ||||
| 软件开发及技术服务(元) | 13,378,532.73 | 33,158,483.23 | 825,893.17 | 1,107,761.75 |
| 系统集成服务(元) | 124,302,447.55 | 57,165,026.11 | 55,346,888.41 | 97,780,376.55 |
| 运维服务(元) | 60,022,563.64 | 45,548,986.15 | 31,153,371.30 | 56,981,253.36 |
| 智慧公交产品(元) | - | - | - | 136,532,464.02 |
| 智能设备销售(元) | 55,292,672.54 | 51,986,021.37 | 45,959,913.09 | - |
| 毛利(元) | ||||
| 软件开发及技术服务(元) | 4,433,150.00 | 765,061.25 | 311,663.69 | 1,368,959.73 |
| 系统集成服务(元) | 16,465,812.16 | 10,872,811.43 | 10,047,541.70 | 53,576,991.53 |
| 运维服务(元) | 37,693,168.17 | 28,110,213.21 | 15,922,739.45 | 33,495,932.70 |
| 智慧公交产品(元) | - | - | - | 90,316,092.11 |
| 智能设备销售(元) | 45,460,391.38 | 43,291,166.71 | 38,518,428.68 | - |
| 毛利率(%) | ||||
| 软件开发及技术服务(%) | 24.89 | 2.26 | 27.40 | 55.27 |
| 系统集成服务(%) | 11.70 | 15.98 | 15.36 | 35.40 |
| 运维服务(%) | 38.57 | 38.16 | 33.82 | 37.02 |
| 智慧公交产品(%) | - | - | - | 39.81 |
| 智能设备销售(%) | 45.12 | 45.44 | 45.60 | - |
| 收入构成(%) | ||||
| 软件开发及技术服务(%) | 4.99 | 12.52 | 0.57 | 0.53 |
| 系统集成服务(%) | 39.43 | 25.12 | 33.01 | 32.12 |
| 运维服务(%) | 27.37 | 27.19 | 23.77 | 19.20 |
| 智慧公交产品(%) | - | - | - | 48.15 |
| 智能设备销售(%) | 28.22 | 35.17 | 42.65 | - |
| 毛利构成(%) | ||||
| 软件开发及技术服务(%) | 4.26 | 0.92 | 0.48 | 0.77 |
| 系统集成服务(%) | 15.82 | 13.09 | 15.51 | 29.97 |
| 运维服务(%) | 36.23 | 33.85 | 24.57 | 18.74 |
| 智慧公交产品(%) | - | - | - | 50.52 |
| 智能设备销售(%) | 43.69 | 52.13 | 59.44 | - |