| 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) | |||||
| 充电桩收入(元) | - | - | - | - | 27,345,928.12 |
| 驾驶人考训服务(元) | - | - | - | 1,695,228.16 | 1,432,572.82 |
| 智慧车管业务(元) | 101,502,461.48 | 143,356,579.89 | 73,386,623.62 | 252,460,696.13 | 162,956,290.85 |
| 智慧交通业务(元) | 18,874,616.51 | 33,552,329.50 | 18,370,995.55 | 26,301,846.82 | 21,188,165.19 |
| 智能车检业务(元) | 52,968,652.39 | 122,306,390.61 | 61,378,264.83 | 130,979,427.19 | 66,492,029.96 |
| 智能驾培系统服务(元) | 20,251,268.35 | 45,415,744.17 | 27,640,585.31 | 44,920,520.78 | 24,874,534.38 |
| 配件销售及其他(元) | 5,136,793.02 | 15,456,608.02 | 7,549,297.94 | 15,029,006.51 | 8,641,359.23 |
| 充电桩及储能业务(元) | 22,873,682.05 | 38,590,204.32 | 10,640,986.43 | 44,737,115.54 | - |
| 营业成本(元) | |||||
| 充电桩收入(元) | - | - | - | - | 15,741,442.25 |
| 驾驶人考训服务(元) | - | - | - | 1,691,794.90 | 1,149,604.43 |
| 智慧车管业务(元) | 59,902,485.45 | 84,661,696.55 | 41,273,487.77 | 136,088,194.14 | 91,237,320.90 |
| 智慧交通业务(元) | 12,689,848.33 | 21,980,715.97 | 10,201,631.54 | 12,969,296.83 | 15,307,878.25 |
| 智能车检业务(元) | 39,662,616.25 | 94,429,959.24 | 45,741,958.01 | 111,825,617.00 | 58,062,127.58 |
| 智能驾培系统服务(元) | 14,521,368.85 | 31,998,340.85 | 11,518,212.36 | 33,012,102.53 | 16,394,814.66 |
| 配件销售及其他(元) | 4,063,058.71 | 7,115,606.53 | 3,112,444.52 | 6,236,089.13 | 4,356,884.55 |
| 充电桩及储能业务(元) | 19,764,681.04 | 32,446,830.16 | 10,202,275.14 | 31,818,264.44 | - |
| 毛利(元) | |||||
| 充电桩收入(元) | - | - | - | - | 11,604,485.87 |
| 驾驶人考训服务(元) | - | - | - | 3,433.26 | 282,968.39 |
| 智慧车管业务(元) | 41,599,976.03 | 58,694,883.34 | 32,113,135.85 | 116,372,501.99 | 71,718,969.95 |
| 智慧交通业务(元) | 6,184,768.18 | 11,571,613.53 | 8,169,364.01 | 13,332,549.99 | 5,880,286.94 |
| 智能车检业务(元) | 13,306,036.14 | 27,876,431.37 | 15,636,306.82 | 19,153,810.19 | 8,429,902.38 |
| 智能驾培系统服务(元) | 5,729,899.50 | 13,417,403.32 | 16,122,372.95 | 11,908,418.25 | 8,479,719.72 |
| 配件销售及其他(元) | 1,073,734.31 | 8,341,001.49 | 4,436,853.42 | 8,792,917.38 | 4,284,474.68 |
| 充电桩及储能业务(元) | 3,109,001.01 | 6,143,374.16 | 438,711.29 | 12,918,851.10 | - |
| 毛利率(%) | |||||
| 充电桩收入(%) | - | - | - | - | 42.44 |
| 驾驶人考训服务(%) | - | - | - | 0.20 | 19.75 |
| 智慧车管业务(%) | 40.98 | 40.94 | 43.76 | 46.10 | 44.01 |
| 智慧交通业务(%) | 32.77 | 34.49 | 44.47 | 50.69 | 27.75 |
| 智能车检业务(%) | 25.12 | 22.79 | 25.48 | 14.62 | 12.68 |
| 智能驾培系统服务(%) | 28.29 | 29.54 | 58.33 | 26.51 | 34.09 |
| 配件销售及其他(%) | 20.90 | 53.96 | 58.77 | 58.51 | 49.58 |
| 充电桩及储能业务(%) | 13.59 | 15.92 | 4.12 | 28.88 | - |
| 收入构成(%) | |||||
| 充电桩收入(%) | - | - | - | - | 8.74 |
| 驾驶人考训服务(%) | - | - | - | 0.33 | 0.46 |
| 智慧车管业务(%) | 45.80 | 35.96 | 36.88 | 48.91 | 52.07 |
| 智慧交通业务(%) | 8.52 | 8.42 | 9.23 | 5.10 | 6.77 |
| 智能车检业务(%) | 23.90 | 30.68 | 30.85 | 25.38 | 21.25 |
| 智能驾培系统服务(%) | 9.14 | 11.39 | 13.89 | 8.70 | 7.95 |
| 配件销售及其他(%) | 2.32 | 3.88 | 3.79 | 2.91 | 2.76 |
| 充电桩及储能业务(%) | 10.32 | 9.68 | 5.35 | 8.67 | - |
| 毛利构成(%) | |||||
| 充电桩收入(%) | - | - | - | - | 10.48 |
| 驾驶人考训服务(%) | - | - | - | 0.00 | 0.26 |
| 智慧车管业务(%) | 58.59 | 46.57 | 41.75 | 63.77 | 64.80 |
| 智慧交通业务(%) | 8.71 | 9.18 | 10.62 | 7.31 | 5.31 |
| 智能车检业务(%) | 18.74 | 22.12 | 20.33 | 10.50 | 7.62 |
| 智能驾培系统服务(%) | 8.07 | 10.64 | 20.96 | 6.53 | 7.66 |
| 配件销售及其他(%) | 1.51 | 6.62 | 5.77 | 4.82 | 3.87 |
| 充电桩及储能业务(%) | 4.38 | 4.87 | 0.57 | 7.08 | - |