| 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) | |||||
| 软件(元) | 99,012,016.09 | 213,242,875.97 | 75,577,395.56 | 157,909,376.96 | 55,818,054.43 |
| 停车时长及停车收费(元) | - | - | 97,404,556.96 | 92,739,737.91 | 20,655,740.25 |
| 物业租赁(元) | 35,863,290.78 | 67,058,703.01 | 30,156,720.74 | 39,420,254.40 | 13,052,667.28 |
| 智慧停车运营(元) | 57,005,805.58 | 132,124,858.62 | 47,923,011.66 | 92,524,661.65 | 37,050,501.49 |
| 智能门禁管理系统(元) | 51,522,495.54 | 217,099,465.37 | 90,658,520.40 | 265,709,278.17 | 92,177,481.22 |
| 智能停车场管理系统(元) | 228,565,007.90 | 793,118,305.80 | 308,894,091.84 | 722,446,821.06 | 230,477,303.96 |
| 停车资产运营(元) | 137,997,498.17 | 219,626,602.00 | - | - | - |
| 其他(元) | 2,386,488.75 | 2,488,883.65 | 2,487,357.83 | 4,901,905.71 | 1,488,120.67 |
| 营业成本(元) | |||||
| 软件(元) | 31,962,331.28 | 91,092,738.72 | 24,176,399.61 | 68,926,094.27 | 26,846,325.48 |
| 停车时长及停车收费(元) | - | - | 77,315,150.51 | - | - |
| 物业租赁(元) | - | - | - | - | - |
| 智慧停车运营(元) | - | - | - | - | - |
| 智能门禁管理系统(元) | - | 125,162,451.15 | 52,308,475.72 | 151,891,031.86 | 50,515,252.48 |
| 智能停车场管理系统(元) | 152,187,716.22 | 498,193,458.15 | 196,284,200.91 | 429,958,431.32 | 142,701,117.64 |
| 停车资产运营(元) | 111,006,717.84 | 167,446,664.22 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 软件(元) | 67,049,684.81 | 122,150,137.25 | 51,400,995.95 | 88,983,282.69 | 28,971,728.95 |
| 停车时长及停车收费(元) | - | - | 20,089,406.45 | - | - |
| 物业租赁(元) | - | - | - | - | - |
| 智慧停车运营(元) | - | - | - | - | - |
| 智能门禁管理系统(元) | - | 91,937,014.22 | 38,350,044.68 | 113,818,246.31 | 41,662,228.74 |
| 智能停车场管理系统(元) | 76,377,291.68 | 294,924,847.65 | 112,609,890.93 | 292,488,389.74 | 87,776,186.32 |
| 停车资产运营(元) | 26,990,780.33 | 52,179,937.78 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 软件(%) | 67.72 | 57.28 | 68.01 | 56.35 | 51.90 |
| 停车时长及停车收费(%) | - | - | 20.62 | - | - |
| 物业租赁(%) | - | - | - | - | - |
| 智慧停车运营(%) | - | - | - | - | - |
| 智能门禁管理系统(%) | - | 42.35 | 42.30 | 42.84 | 45.20 |
| 智能停车场管理系统(%) | 33.42 | 37.19 | 36.46 | 40.49 | 38.08 |
| 停车资产运营(%) | 19.56 | 23.76 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 软件(%) | 16.17 | 12.96 | 11.57 | 11.48 | 12.38 |
| 停车时长及停车收费(%) | - | - | 14.91 | 6.74 | 4.58 |
| 物业租赁(%) | 5.86 | 4.08 | 4.62 | 2.87 | 2.90 |
| 智慧停车运营(%) | 9.31 | 8.03 | 7.34 | 6.73 | 8.22 |
| 智能门禁管理系统(%) | 8.41 | 13.20 | 13.88 | 19.32 | 20.45 |
| 智能停车场管理系统(%) | 37.33 | 48.22 | 47.30 | 52.52 | 51.14 |
| 停车资产运营(%) | 22.54 | 13.35 | - | - | - |
| 其他(%) | 0.39 | 0.15 | 0.38 | 0.36 | 0.33 |
| 毛利构成(%) | |||||
| 软件(%) | 39.34 | 21.77 | 23.11 | 17.97 | 18.29 |
| 停车时长及停车收费(%) | - | - | 9.03 | 0.00 | 0.00 |
| 物业租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智慧停车运营(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 智能门禁管理系统(%) | 0.00 | 16.38 | 17.24 | 22.98 | 26.30 |
| 智能停车场管理系统(%) | 44.82 | 52.55 | 50.62 | 59.05 | 55.41 |
| 停车资产运营(%) | 15.84 | 9.30 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |