| 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) | |||||
| 充电桩收入(元) | - | - | 27,345,928.12 | 10,971,675.82 | 1,131,864.52 |
| 驾驶人考训服务(元) | - | 1,695,228.16 | 1,432,572.82 | 10,637,907.03 | 2,725,572.94 |
| 智慧车管业务(元) | 73,386,623.62 | 252,460,696.13 | 162,956,290.85 | 245,331,097.24 | 139,160,498.92 |
| 智慧交通业务(元) | 18,370,995.55 | 26,301,846.82 | 21,188,165.19 | 48,807,723.19 | 29,180,002.68 |
| 智能车检业务(元) | 61,378,264.83 | 130,979,427.19 | 66,492,029.96 | 142,794,021.60 | 74,244,320.32 |
| 智能驾培系统服务(元) | 27,640,585.31 | 44,920,520.78 | 24,874,534.38 | 60,842,081.79 | 39,314,993.86 |
| 配件销售及其他(元) | 7,549,297.94 | 15,029,006.51 | 8,641,359.23 | 7,482,245.66 | 2,442,307.30 |
| 充电桩及储能业务(元) | 10,640,986.43 | 44,737,115.54 | - | - | - |
| 营业成本(元) | |||||
| 充电桩收入(元) | - | - | 15,741,442.25 | 11,046,357.40 | - |
| 驾驶人考训服务(元) | - | 1,691,794.90 | 1,149,604.43 | 6,815,840.62 | - |
| 智慧车管业务(元) | 41,273,487.77 | 136,088,194.14 | 91,237,320.90 | 118,305,773.65 | - |
| 智慧交通业务(元) | 10,201,631.54 | 12,969,296.83 | 15,307,878.25 | 35,405,804.99 | - |
| 智能车检业务(元) | 45,741,958.01 | 111,825,617.00 | 58,062,127.58 | 137,650,612.11 | - |
| 智能驾培系统服务(元) | 11,518,212.36 | 33,012,102.53 | 16,394,814.66 | 42,273,473.88 | - |
| 配件销售及其他(元) | 3,112,444.52 | 6,236,089.13 | 4,356,884.55 | 1,998,301.04 | - |
| 充电桩及储能业务(元) | 10,202,275.14 | 31,818,264.44 | - | - | - |
| 毛利(元) | |||||
| 充电桩收入(元) | - | - | 11,604,485.87 | -74,681.58 | - |
| 驾驶人考训服务(元) | - | 3,433.26 | 282,968.39 | 3,822,066.41 | - |
| 智慧车管业务(元) | 32,113,135.85 | 116,372,501.99 | 71,718,969.95 | 127,025,323.59 | - |
| 智慧交通业务(元) | 8,169,364.01 | 13,332,549.99 | 5,880,286.94 | 13,401,918.20 | - |
| 智能车检业务(元) | 15,636,306.82 | 19,153,810.19 | 8,429,902.38 | 5,143,409.49 | - |
| 智能驾培系统服务(元) | 16,122,372.95 | 11,908,418.25 | 8,479,719.72 | 18,568,607.91 | - |
| 配件销售及其他(元) | 4,436,853.42 | 8,792,917.38 | 4,284,474.68 | 5,483,944.62 | - |
| 充电桩及储能业务(元) | 438,711.29 | 12,918,851.10 | - | - | - |
| 毛利率(%) | |||||
| 充电桩收入(%) | - | - | 42.44 | -0.68 | - |
| 驾驶人考训服务(%) | - | 0.20 | 19.75 | 35.93 | - |
| 智慧车管业务(%) | 43.76 | 46.10 | 44.01 | 51.78 | - |
| 智慧交通业务(%) | 44.47 | 50.69 | 27.75 | 27.46 | - |
| 智能车检业务(%) | 25.48 | 14.62 | 12.68 | 3.60 | - |
| 智能驾培系统服务(%) | 58.33 | 26.51 | 34.09 | 30.52 | - |
| 配件销售及其他(%) | 58.77 | 58.51 | 49.58 | 73.29 | - |
| 充电桩及储能业务(%) | 4.12 | 28.88 | - | - | - |
| 收入构成(%) | |||||
| 充电桩收入(%) | - | - | 8.74 | 2.08 | 0.39 |
| 驾驶人考训服务(%) | - | 0.33 | 0.46 | 2.02 | 0.95 |
| 智慧车管业务(%) | 36.88 | 48.91 | 52.07 | 46.56 | 48.29 |
| 智慧交通业务(%) | 9.23 | 5.10 | 6.77 | 9.26 | 10.12 |
| 智能车检业务(%) | 30.85 | 25.38 | 21.25 | 27.10 | 25.76 |
| 智能驾培系统服务(%) | 13.89 | 8.70 | 7.95 | 11.55 | 13.64 |
| 配件销售及其他(%) | 3.79 | 2.91 | 2.76 | 1.42 | 0.85 |
| 充电桩及储能业务(%) | 5.35 | 8.67 | - | - | - |
| 毛利构成(%) | |||||
| 充电桩收入(%) | - | - | 10.48 | -0.04 | - |
| 驾驶人考训服务(%) | - | 0.00 | 0.26 | 2.20 | - |
| 智慧车管业务(%) | 41.75 | 63.77 | 64.80 | 73.27 | - |
| 智慧交通业务(%) | 10.62 | 7.31 | 5.31 | 7.73 | - |
| 智能车检业务(%) | 20.33 | 10.50 | 7.62 | 2.97 | - |
| 智能驾培系统服务(%) | 20.96 | 6.53 | 7.66 | 10.71 | - |
| 配件销售及其他(%) | 5.77 | 4.82 | 3.87 | 3.16 | - |
| 充电桩及储能业务(%) | 0.57 | 7.08 | - | - | - |