| 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) | |||||
| 技术服务(元) | - | 9,063,286.81 | - | 10,288,102.91 | 4,245,084.98 |
| 停车产品(元) | - | 6,621,226.88 | - | 380,754.31 | 50,973.45 |
| 智慧驾培及智能交通产品(元) | - | 4,073,513.01 | - | 4,529,273.18 | 2,898,008.94 |
| 智能驾考产品(元) | - | 43,229,014.73 | - | 60,339,012.67 | 21,703,190.73 |
| 系统集成(元) | 9,093,158.14 | - | 17,175,244.29 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 6,368,893.86 | - | 6,233,638.46 | 2,231,476.87 |
| 停车产品(元) | - | 4,283,513.25 | - | 211,699.11 | 41,946.90 |
| 智慧驾培及智能交通产品(元) | - | 3,199,042.01 | - | 3,181,147.13 | 1,779,109.70 |
| 智能驾考产品(元) | - | 27,193,348.92 | - | 48,715,854.81 | 15,918,185.27 |
| 系统集成(元) | 6,794,938.48 | - | 13,585,565.81 | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 2,694,392.95 | - | 4,054,464.45 | 2,013,608.11 |
| 停车产品(元) | - | 2,337,713.63 | - | 169,055.20 | 9,026.55 |
| 智慧驾培及智能交通产品(元) | - | 874,471.00 | - | 1,348,126.05 | 1,118,899.24 |
| 智能驾考产品(元) | - | 16,035,665.81 | - | 11,623,157.86 | 5,785,005.46 |
| 系统集成(元) | 2,298,219.66 | - | 3,589,678.48 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 29.73 | - | 39.41 | 47.43 |
| 停车产品(%) | - | 35.31 | - | 44.40 | 17.71 |
| 智慧驾培及智能交通产品(%) | - | 21.47 | - | 29.76 | 38.61 |
| 智能驾考产品(%) | - | 37.09 | - | 19.26 | 26.66 |
| 系统集成(%) | 25.27 | - | 20.90 | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | 14.39 | - | 13.62 | 14.69 |
| 停车产品(%) | - | 10.51 | - | 0.50 | 0.18 |
| 智慧驾培及智能交通产品(%) | - | 6.47 | - | 6.00 | 10.03 |
| 智能驾考产品(%) | - | 68.63 | - | 79.88 | 75.10 |
| 系统集成(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 12.28 | - | 23.58 | 22.56 |
| 停车产品(%) | - | 10.65 | - | 0.98 | 0.10 |
| 智慧驾培及智能交通产品(%) | - | 3.99 | - | 7.84 | 12.53 |
| 智能驾考产品(%) | - | 73.08 | - | 67.60 | 64.81 |
| 系统集成(%) | 100.00 | - | 100.00 | - | - |