| 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) | |||||
| 驾驶人考训服务(元) | 1,432,572.82 | 10,637,907.03 | 2,725,572.94 | 10,829,534.83 | 4,198,994.76 |
| 智慧车管业务(元) | 162,956,290.85 | 245,331,097.24 | 139,160,498.92 | 349,136,494.82 | 160,229,840.61 |
| 智慧交通业务(元) | 21,188,165.19 | 48,807,723.19 | 29,180,002.68 | 90,414,122.15 | 27,392,903.11 |
| 智能车检业务(元) | 66,492,029.96 | 142,794,021.60 | 74,244,320.32 | 191,474,228.87 | 92,514,660.20 |
| 智能驾培系统服务(元) | 24,874,534.38 | 60,842,081.79 | 39,314,993.86 | 88,367,431.38 | 50,152,130.69 |
| 配件销售及其他(元) | 8,641,359.23 | 7,482,245.66 | 2,442,307.30 | 7,501,216.65 | 3,778,280.04 |
| 充电桩收入(元) | 27,345,928.12 | 10,971,675.82 | 1,131,864.52 | - | - |
| 其他(元) | - | - | - | 2,113,793.45 | - |
| 营业成本(元) | |||||
| 驾驶人考训服务(元) | 1,149,604.43 | 6,815,840.62 | - | 8,071,556.78 | - |
| 智慧车管业务(元) | 91,237,320.90 | 118,305,773.65 | - | 120,225,913.41 | - |
| 智慧交通业务(元) | 15,307,878.25 | 35,405,804.99 | - | 62,252,652.84 | - |
| 智能车检业务(元) | 58,062,127.58 | 137,650,612.11 | - | 152,187,358.58 | - |
| 智能驾培系统服务(元) | 16,394,814.66 | 42,273,473.88 | - | 59,242,484.81 | - |
| 配件销售及其他(元) | 4,356,884.55 | 1,998,301.04 | - | 3,633,662.95 | - |
| 充电桩收入(元) | 15,741,442.25 | 11,046,357.40 | - | - | - |
| 其他(元) | - | - | - | 343,107.16 | - |
| 毛利(元) | |||||
| 驾驶人考训服务(元) | 282,968.39 | 3,822,066.41 | - | 2,757,978.05 | - |
| 智慧车管业务(元) | 71,718,969.95 | 127,025,323.59 | - | 228,910,581.41 | - |
| 智慧交通业务(元) | 5,880,286.94 | 13,401,918.20 | - | 28,161,469.31 | - |
| 智能车检业务(元) | 8,429,902.38 | 5,143,409.49 | - | 39,286,870.29 | - |
| 智能驾培系统服务(元) | 8,479,719.72 | 18,568,607.91 | - | 29,124,946.57 | - |
| 配件销售及其他(元) | 4,284,474.68 | 5,483,944.62 | - | 3,867,553.70 | - |
| 充电桩收入(元) | 11,604,485.87 | -74,681.58 | - | - | - |
| 其他(元) | - | - | - | 1,770,686.29 | - |
| 毛利率(%) | |||||
| 驾驶人考训服务(%) | 19.75 | 35.93 | - | 25.47 | - |
| 智慧车管业务(%) | 44.01 | 51.78 | - | 65.56 | - |
| 智慧交通业务(%) | 27.75 | 27.46 | - | 31.15 | - |
| 智能车检业务(%) | 12.68 | 3.60 | - | 20.52 | - |
| 智能驾培系统服务(%) | 34.09 | 30.52 | - | 32.96 | - |
| 配件销售及其他(%) | 49.58 | 73.29 | - | 51.56 | - |
| 充电桩收入(%) | 42.44 | -0.68 | - | - | - |
| 其他(%) | - | - | - | 83.77 | - |
| 收入构成(%) | |||||
| 驾驶人考训服务(%) | 0.46 | 2.02 | 0.95 | 1.46 | 1.24 |
| 智慧车管业务(%) | 52.07 | 46.56 | 48.29 | 47.19 | 47.37 |
| 智慧交通业务(%) | 6.77 | 9.26 | 10.12 | 12.22 | 8.10 |
| 智能车检业务(%) | 21.25 | 27.10 | 25.76 | 25.88 | 27.35 |
| 智能驾培系统服务(%) | 7.95 | 11.55 | 13.64 | 11.94 | 14.83 |
| 配件销售及其他(%) | 2.76 | 1.42 | 0.85 | 1.01 | 1.12 |
| 充电桩收入(%) | 8.74 | 2.08 | 0.39 | - | - |
| 其他(%) | - | - | - | 0.29 | - |
| 毛利构成(%) | |||||
| 驾驶人考训服务(%) | 0.26 | 2.20 | - | 0.83 | - |
| 智慧车管业务(%) | 64.80 | 73.27 | - | 68.56 | - |
| 智慧交通业务(%) | 5.31 | 7.73 | - | 8.43 | - |
| 智能车检业务(%) | 7.62 | 2.97 | - | 11.77 | - |
| 智能驾培系统服务(%) | 7.66 | 10.71 | - | 8.72 | - |
| 配件销售及其他(%) | 3.87 | 3.16 | - | 1.16 | - |
| 充电桩收入(%) | 10.48 | -0.04 | - | - | - |
| 其他(%) | - | - | - | 0.53 | - |