| 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) | |||||
| 软件(元) | 124,862,859.75 | 220,783,276.64 | 99,012,016.09 | 213,242,875.97 | 75,577,395.56 |
| 停车时长及停车收费(元) | - | - | - | - | 97,404,556.96 |
| 物业租赁(元) | 37,970,522.80 | 77,630,217.63 | 35,863,290.78 | 67,058,703.01 | 30,156,720.74 |
| 智慧停车运营(元) | 79,500,045.15 | 145,312,884.86 | 57,005,805.58 | 132,124,858.62 | 47,923,011.66 |
| 智能门禁管理系统(元) | - | 151,006,182.27 | 51,522,495.54 | 217,099,465.37 | 90,658,520.40 |
| 智能停车场管理系统(元) | - | 672,916,439.22 | 228,565,007.90 | 793,118,305.80 | 308,894,091.84 |
| 停车资产运营(元) | 206,803,291.10 | 304,548,916.98 | 137,997,498.17 | 219,626,602.00 | - |
| 智能硬件(元) | 291,348,740.36 | - | - | - | - |
| 其他(元) | 3,166,437.47 | 6,653,745.18 | 2,386,488.75 | 2,488,883.65 | 2,487,357.83 |
| 营业成本(元) | |||||
| 软件(元) | 37,964,850.51 | 100,331,828.71 | 31,962,331.28 | 91,092,738.72 | 24,176,399.61 |
| 停车时长及停车收费(元) | - | - | - | - | 77,315,150.51 |
| 物业租赁(元) | 16,086,998.34 | - | - | - | - |
| 智慧停车运营(元) | 40,382,941.44 | - | - | - | - |
| 智能门禁管理系统(元) | - | 92,164,189.87 | - | 125,162,451.15 | 52,308,475.72 |
| 智能停车场管理系统(元) | - | 420,869,038.26 | 152,187,716.22 | 498,193,458.15 | 196,284,200.91 |
| 停车资产运营(元) | 170,369,337.54 | 241,488,293.98 | 111,006,717.84 | 167,446,664.22 | - |
| 智能硬件(元) | 184,038,396.48 | - | - | - | - |
| 其他(元) | 4,053,029.35 | - | - | - | - |
| 毛利(元) | |||||
| 软件(元) | 86,898,009.24 | 120,451,447.93 | 67,049,684.81 | 122,150,137.25 | 51,400,995.95 |
| 停车时长及停车收费(元) | - | - | - | - | 20,089,406.45 |
| 物业租赁(元) | 21,883,524.46 | - | - | - | - |
| 智慧停车运营(元) | 39,117,103.71 | - | - | - | - |
| 智能门禁管理系统(元) | - | 58,841,992.40 | - | 91,937,014.22 | 38,350,044.68 |
| 智能停车场管理系统(元) | - | 252,047,400.96 | 76,377,291.68 | 294,924,847.65 | 112,609,890.93 |
| 停车资产运营(元) | 36,433,953.56 | 63,060,623.00 | 26,990,780.33 | 52,179,937.78 | - |
| 智能硬件(元) | 107,310,343.88 | - | - | - | - |
| 其他(元) | -886,591.88 | - | - | - | - |
| 毛利率(%) | |||||
| 软件(%) | 69.59 | 54.56 | 67.72 | 57.28 | 68.01 |
| 停车时长及停车收费(%) | - | - | - | - | 20.62 |
| 物业租赁(%) | 57.63 | - | - | - | - |
| 智慧停车运营(%) | 49.20 | - | - | - | - |
| 智能门禁管理系统(%) | - | 38.97 | - | 42.35 | 42.30 |
| 智能停车场管理系统(%) | - | 37.46 | 33.42 | 37.19 | 36.46 |
| 停车资产运营(%) | 17.62 | 20.71 | 19.56 | 23.76 | - |
| 智能硬件(%) | 36.83 | - | - | - | - |
| 其他(%) | -28.00 | - | - | - | - |
| 收入构成(%) | |||||
| 软件(%) | 16.79 | 13.98 | 16.17 | 12.96 | 11.57 |
| 停车时长及停车收费(%) | - | - | - | - | 14.91 |
| 物业租赁(%) | 5.11 | 4.92 | 5.86 | 4.08 | 4.62 |
| 智慧停车运营(%) | 10.69 | 9.20 | 9.31 | 8.03 | 7.34 |
| 智能门禁管理系统(%) | - | 9.56 | 8.41 | 13.20 | 13.88 |
| 智能停车场管理系统(%) | - | 42.62 | 37.33 | 48.22 | 47.30 |
| 停车资产运营(%) | 27.81 | 19.29 | 22.54 | 13.35 | - |
| 智能硬件(%) | 39.18 | - | - | - | - |
| 其他(%) | 0.43 | 0.42 | 0.39 | 0.15 | 0.38 |
| 毛利构成(%) | |||||
| 软件(%) | 29.89 | 24.36 | 39.34 | 21.77 | 23.11 |
| 停车时长及停车收费(%) | - | - | - | - | 9.03 |
| 物业租赁(%) | 7.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智慧停车运营(%) | 13.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智能门禁管理系统(%) | - | 11.90 | 0.00 | 16.38 | 17.24 |
| 智能停车场管理系统(%) | - | 50.98 | 44.82 | 52.55 | 50.62 |
| 停车资产运营(%) | 12.53 | 12.75 | 15.84 | 9.30 | - |
| 智能硬件(%) | 36.91 | - | - | - | - |
| 其他(%) | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 |