| 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) | |||||
| 产品销售收入(元) | 1,089,276.75 | 8,995,709.16 | 7,058,146.10 | 9,897,812.04 | 3,733,103.10 |
| 设计及研发收入(元) | 1,968,609.61 | 1,770,983.00 | 511,186.17 | 2,053,303.03 | 714,825.89 |
| 停车及运维(元) | - | - | 14,657,250.44 | 30,434,296.04 | 16,991,794.00 |
| 信息系统集成(元) | 26,101,663.12 | 32,181,682.91 | 19,633,763.81 | 69,429,464.93 | 28,295,569.69 |
| 运维服务(元) | 1,216,434.17 | 4,705,925.67 | - | - | - |
| 智慧停车(元) | 11,693,929.59 | 12,240,396.19 | - | - | - |
| 营业成本(元) | |||||
| 产品销售收入(元) | 706,817.33 | 7,401,968.69 | 5,647,104.09 | 8,234,360.38 | 3,001,646.39 |
| 设计及研发收入(元) | 1,334,934.27 | 1,195,023.17 | 418,193.38 | 1,066,559.65 | 372,404.87 |
| 停车及运维(元) | - | - | 12,978,249.30 | 21,271,787.72 | 12,515,091.22 |
| 信息系统集成(元) | 23,660,744.33 | 27,182,720.55 | 18,517,882.56 | 61,310,956.34 | 27,755,888.04 |
| 运维服务(元) | 955,869.09 | 3,148,670.01 | - | - | - |
| 智慧停车(元) | 9,488,612.75 | 7,778,679.02 | - | - | - |
| 毛利(元) | |||||
| 产品销售收入(元) | 382,459.42 | 1,593,740.47 | 1,411,042.01 | 1,663,451.66 | 731,456.71 |
| 设计及研发收入(元) | 633,675.34 | 575,959.83 | 92,992.79 | 986,743.38 | 342,421.02 |
| 停车及运维(元) | - | - | 1,679,001.14 | 9,162,508.32 | 4,476,702.78 |
| 信息系统集成(元) | 2,440,918.79 | 4,998,962.36 | 1,115,881.25 | 8,118,508.59 | 539,681.65 |
| 运维服务(元) | 260,565.08 | 1,557,255.66 | - | - | - |
| 智慧停车(元) | 2,205,316.84 | 4,461,717.17 | - | - | - |
| 毛利率(%) | |||||
| 产品销售收入(%) | 35.11 | 17.72 | 19.99 | 16.81 | 19.59 |
| 设计及研发收入(%) | 32.19 | 32.52 | 18.19 | 48.06 | 47.90 |
| 停车及运维(%) | - | - | 11.46 | 30.11 | 26.35 |
| 信息系统集成(%) | 9.35 | 15.53 | 5.68 | 11.69 | 1.91 |
| 运维服务(%) | 21.42 | 33.09 | - | - | - |
| 智慧停车(%) | 18.86 | 36.45 | - | - | - |
| 收入构成(%) | |||||
| 产品销售收入(%) | 2.59 | 15.02 | 16.86 | 8.85 | 7.51 |
| 设计及研发收入(%) | 4.68 | 2.96 | 1.22 | 1.84 | 1.44 |
| 停车及运维(%) | - | - | 35.01 | 27.22 | 34.16 |
| 信息系统集成(%) | 62.04 | 53.73 | 46.90 | 62.09 | 56.89 |
| 运维服务(%) | 2.89 | 7.86 | - | - | - |
| 智慧停车(%) | 27.80 | 20.44 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 6.46 | 12.09 | 32.82 | 8.35 | 12.01 |
| 设计及研发收入(%) | 10.70 | 4.37 | 2.16 | 4.95 | 5.62 |
| 停车及运维(%) | - | - | 39.06 | 45.97 | 73.51 |
| 信息系统集成(%) | 41.21 | 37.91 | 25.96 | 40.73 | 8.86 |
| 运维服务(%) | 4.40 | 11.81 | - | - | - |
| 智慧停车(%) | 37.23 | 33.83 | - | - | - |