| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 软件(元) | 141,397,094.42 | 281,345,101.61 | 124,862,859.75 | 220,783,276.64 | 99,012,016.09 |
| 停车资产运营(元) | 309,684,313.36 | 485,624,777.54 | 206,803,291.10 | 304,548,916.98 | 137,997,498.17 |
| 物业租赁(元) | 36,408,418.08 | 76,761,153.19 | 37,970,522.80 | 77,630,217.63 | 35,863,290.78 |
| 智慧停车运营(元) | 86,593,675.85 | 143,283,298.22 | 79,500,045.15 | 145,312,884.86 | 57,005,805.58 |
| 智能门禁管理系统(元) | - | - | - | 151,006,182.27 | 51,522,495.54 |
| 智能停车场管理系统(元) | - | - | - | 672,916,439.22 | 228,565,007.90 |
| 智能硬件(元) | 237,458,962.44 | 748,636,503.90 | 291,348,740.36 | - | - |
| 其他(元) | 5,808,062.61 | 8,039,987.04 | 3,166,437.47 | 6,653,745.18 | 2,386,488.75 |
| 营业成本(元) | |||||
| 软件(元) | 50,256,643.02 | 88,893,143.15 | 37,964,850.51 | 100,331,828.71 | 31,962,331.28 |
| 停车资产运营(元) | 250,431,564.77 | 393,492,779.30 | 170,369,337.54 | 241,488,293.98 | 111,006,717.84 |
| 物业租赁(元) | 14,529,932.74 | 26,691,642.85 | 16,086,998.34 | - | - |
| 智慧停车运营(元) | 47,267,200.49 | 66,845,879.40 | 40,382,941.44 | - | - |
| 智能门禁管理系统(元) | - | - | - | 92,164,189.87 | - |
| 智能停车场管理系统(元) | - | - | - | 420,869,038.26 | 152,187,716.22 |
| 智能硬件(元) | 141,769,417.16 | 468,760,702.18 | 184,038,396.48 | - | - |
| 其他(元) | 3,004,769.52 | 7,876,191.67 | 4,053,029.35 | - | - |
| 毛利(元) | |||||
| 软件(元) | 91,140,451.40 | 192,451,958.46 | 86,898,009.24 | 120,451,447.93 | 67,049,684.81 |
| 停车资产运营(元) | 59,252,748.59 | 92,131,998.24 | 36,433,953.56 | 63,060,623.00 | 26,990,780.33 |
| 物业租赁(元) | 21,878,485.34 | 50,069,510.34 | 21,883,524.46 | - | - |
| 智慧停车运营(元) | 39,326,475.36 | 76,437,418.82 | 39,117,103.71 | - | - |
| 智能门禁管理系统(元) | - | - | - | 58,841,992.40 | - |
| 智能停车场管理系统(元) | - | - | - | 252,047,400.96 | 76,377,291.68 |
| 智能硬件(元) | 95,689,545.28 | 279,875,801.72 | 107,310,343.88 | - | - |
| 其他(元) | 2,803,293.09 | 163,795.37 | -886,591.88 | - | - |
| 毛利率(%) | |||||
| 软件(%) | 64.46 | 68.40 | 69.59 | 54.56 | 67.72 |
| 停车资产运营(%) | 19.13 | 18.97 | 17.62 | 20.71 | 19.56 |
| 物业租赁(%) | 60.09 | 65.23 | 57.63 | - | - |
| 智慧停车运营(%) | 45.41 | 53.35 | 49.20 | - | - |
| 智能门禁管理系统(%) | - | - | - | 38.97 | - |
| 智能停车场管理系统(%) | - | - | - | 37.46 | 33.42 |
| 智能硬件(%) | 40.30 | 37.38 | 36.83 | - | - |
| 其他(%) | 48.27 | 2.04 | -28.00 | - | - |
| 收入构成(%) | |||||
| 软件(%) | 17.30 | 16.14 | 16.79 | 13.98 | 16.17 |
| 停车资产运营(%) | 37.89 | 27.85 | 27.81 | 19.29 | 22.54 |
| 物业租赁(%) | 4.45 | 4.40 | 5.11 | 4.92 | 5.86 |
| 智慧停车运营(%) | 10.59 | 8.22 | 10.69 | 9.20 | 9.31 |
| 智能门禁管理系统(%) | - | - | - | 9.56 | 8.41 |
| 智能停车场管理系统(%) | - | - | - | 42.62 | 37.33 |
| 智能硬件(%) | 29.05 | 42.93 | 39.18 | - | - |
| 其他(%) | 0.71 | 0.46 | 0.43 | 0.42 | 0.39 |
| 毛利构成(%) | |||||
| 软件(%) | 29.39 | 27.85 | 29.89 | 24.36 | 39.34 |
| 停车资产运营(%) | 19.11 | 13.33 | 12.53 | 12.75 | 15.84 |
| 物业租赁(%) | 7.06 | 7.24 | 7.53 | 0.00 | 0.00 |
| 智慧停车运营(%) | 12.68 | 11.06 | 13.45 | 0.00 | 0.00 |
| 智能门禁管理系统(%) | - | - | - | 11.90 | 0.00 |
| 智能停车场管理系统(%) | - | - | - | 50.98 | 44.82 |
| 智能硬件(%) | 30.86 | 40.50 | 36.91 | - | - |
| 其他(%) | 0.90 | 0.02 | -0.30 | 0.00 | 0.00 |