| 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) | |||||
| 产品销售收入(元) | 7,058,146.10 | 9,897,812.04 | 3,733,103.10 | 11,056,490.01 | 9,144,298.05 |
| 设计及研发收入(元) | 511,186.17 | 2,053,303.03 | 714,825.89 | 865,754.03 | 351,603.50 |
| 停车及运维(元) | 14,657,250.44 | 30,434,296.04 | 16,991,794.00 | 25,640,749.60 | 15,740,653.32 |
| 信息系统集成(元) | 19,633,763.81 | 69,429,464.93 | 28,295,569.69 | 83,437,325.55 | 31,501,585.98 |
| 营业成本(元) | |||||
| 产品销售收入(元) | 5,647,104.09 | 8,234,360.38 | 3,001,646.39 | 9,929,479.28 | 7,704,574.46 |
| 设计及研发收入(元) | 418,193.38 | 1,066,559.65 | 372,404.87 | 678,914.28 | 257,855.37 |
| 停车及运维(元) | 12,978,249.30 | 21,271,787.72 | 12,515,091.22 | 18,035,822.45 | 12,658,819.93 |
| 信息系统集成(元) | 18,517,882.56 | 61,310,956.34 | 27,755,888.04 | 67,985,563.11 | 29,769,293.15 |
| 毛利(元) | |||||
| 产品销售收入(元) | 1,411,042.01 | 1,663,451.66 | 731,456.71 | 1,127,010.73 | 1,439,723.59 |
| 设计及研发收入(元) | 92,992.79 | 986,743.38 | 342,421.02 | 186,839.75 | 93,748.13 |
| 停车及运维(元) | 1,679,001.14 | 9,162,508.32 | 4,476,702.78 | 7,604,927.15 | 3,081,833.39 |
| 信息系统集成(元) | 1,115,881.25 | 8,118,508.59 | 539,681.65 | 15,451,762.44 | 1,732,292.83 |
| 毛利率(%) | |||||
| 产品销售收入(%) | 19.99 | 16.81 | 19.59 | 10.19 | 15.74 |
| 设计及研发收入(%) | 18.19 | 48.06 | 47.90 | 21.58 | 26.66 |
| 停车及运维(%) | 11.46 | 30.11 | 26.35 | 29.66 | 19.58 |
| 信息系统集成(%) | 5.68 | 11.69 | 1.91 | 18.52 | 5.50 |
| 收入构成(%) | |||||
| 产品销售收入(%) | 16.86 | 8.85 | 7.51 | 9.14 | 16.12 |
| 设计及研发收入(%) | 1.22 | 1.84 | 1.44 | 0.72 | 0.62 |
| 停车及运维(%) | 35.01 | 27.22 | 34.16 | 21.19 | 27.74 |
| 信息系统集成(%) | 46.90 | 62.09 | 56.89 | 68.96 | 55.52 |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 32.82 | 8.35 | 12.01 | 4.62 | 22.68 |
| 设计及研发收入(%) | 2.16 | 4.95 | 5.62 | 0.77 | 1.48 |
| 停车及运维(%) | 39.06 | 45.97 | 73.51 | 31.21 | 48.55 |
| 信息系统集成(%) | 25.96 | 40.73 | 8.86 | 63.40 | 27.29 |