| 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) | |||||
| 技术服务(元) | - | 10,288,102.91 | 4,245,084.98 | 14,495,258.54 | 4,934,107.07 |
| 智慧驾培及智能交通产品(元) | - | 4,529,273.18 | 2,898,008.94 | 3,111,150.54 | 731,681.42 |
| 智能驾考产品(元) | - | 60,339,012.67 | 21,703,190.73 | 78,366,975.06 | 34,260,738.80 |
| 停车产品(元) | - | 380,754.31 | 50,973.45 | 1,102,527.28 | - |
| 系统集成(元) | 17,175,244.29 | - | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 6,233,638.46 | 2,231,476.87 | 7,475,278.67 | 2,516,132.25 |
| 智慧驾培及智能交通产品(元) | - | 3,181,147.13 | 1,779,109.70 | 1,573,742.28 | 411,180.08 |
| 智能驾考产品(元) | - | 48,715,854.81 | 15,918,185.27 | 39,941,829.69 | 16,669,267.07 |
| 停车产品(元) | - | 211,699.11 | 41,946.90 | 1,425,323.21 | - |
| 系统集成(元) | 13,585,565.81 | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | 4,054,464.45 | 2,013,608.11 | 7,019,979.87 | 2,417,974.82 |
| 智慧驾培及智能交通产品(元) | - | 1,348,126.05 | 1,118,899.24 | 1,537,408.26 | 320,501.34 |
| 智能驾考产品(元) | - | 11,623,157.86 | 5,785,005.46 | 38,425,145.37 | 17,591,471.73 |
| 停车产品(元) | - | 169,055.20 | 9,026.55 | -322,795.93 | - |
| 系统集成(元) | 3,589,678.48 | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 39.41 | 47.43 | 48.43 | 49.01 |
| 智慧驾培及智能交通产品(%) | - | 29.76 | 38.61 | 49.42 | 43.80 |
| 智能驾考产品(%) | - | 19.26 | 26.66 | 49.03 | 51.35 |
| 停车产品(%) | - | 44.40 | 17.71 | -29.28 | - |
| 系统集成(%) | 20.90 | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | 13.62 | 14.69 | 14.93 | 12.36 |
| 智慧驾培及智能交通产品(%) | - | 6.00 | 10.03 | 3.20 | 1.83 |
| 智能驾考产品(%) | - | 79.88 | 75.10 | 80.73 | 85.81 |
| 停车产品(%) | - | 0.50 | 0.18 | 1.14 | - |
| 系统集成(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | 23.58 | 22.56 | 15.05 | 11.89 |
| 智慧驾培及智能交通产品(%) | - | 7.84 | 12.53 | 3.29 | 1.58 |
| 智能驾考产品(%) | - | 67.60 | 64.81 | 82.35 | 86.53 |
| 停车产品(%) | - | 0.98 | 0.10 | -0.69 | - |
| 系统集成(%) | 100.00 | - | - | - | - |