| 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) | |||||
| 产品销售收入(元) | 3,733,103.10 | 11,056,490.01 | 9,144,298.05 | 22,544,833.31 | 13,418,374.59 |
| 设计及研发收入(元) | 714,825.89 | 865,754.03 | 351,603.50 | 3,754,282.29 | 2,390,683.26 |
| 停车及运维(元) | 16,991,794.00 | 25,640,749.60 | 15,740,653.32 | 24,520,462.54 | 7,636,506.87 |
| 信息系统集成(元) | 28,295,569.69 | 83,437,325.55 | 31,501,585.98 | 87,056,394.05 | 40,817,381.76 |
| 营业成本(元) | |||||
| 产品销售收入(元) | 3,001,646.39 | 9,929,479.28 | 7,704,574.46 | 18,909,542.44 | 10,235,131.24 |
| 设计及研发收入(元) | 372,404.87 | 678,914.28 | 257,855.37 | 2,647,840.80 | 1,585,288.33 |
| 停车及运维(元) | 12,515,091.22 | 18,035,822.45 | 12,658,819.93 | 12,923,651.67 | 6,398,995.19 |
| 信息系统集成(元) | 27,755,888.04 | 67,985,563.11 | 29,769,293.15 | 76,172,744.75 | 34,466,502.23 |
| 毛利(元) | |||||
| 产品销售收入(元) | 731,456.71 | 1,127,010.73 | 1,439,723.59 | 3,635,290.87 | 3,183,243.35 |
| 设计及研发收入(元) | 342,421.02 | 186,839.75 | 93,748.13 | 1,106,441.49 | 805,394.93 |
| 停车及运维(元) | 4,476,702.78 | 7,604,927.15 | 3,081,833.39 | 11,596,810.87 | 1,237,511.68 |
| 信息系统集成(元) | 539,681.65 | 15,451,762.44 | 1,732,292.83 | 10,883,649.30 | 6,350,879.53 |
| 毛利率(%) | |||||
| 产品销售收入(%) | 19.59 | 10.19 | 15.74 | 16.12 | 23.72 |
| 设计及研发收入(%) | 47.90 | 21.58 | 26.66 | 29.47 | 33.69 |
| 停车及运维(%) | 26.35 | 29.66 | 19.58 | 47.29 | 16.21 |
| 信息系统集成(%) | 1.91 | 18.52 | 5.50 | 12.50 | 15.56 |
| 收入构成(%) | |||||
| 产品销售收入(%) | 7.51 | 9.14 | 16.12 | 16.35 | 20.88 |
| 设计及研发收入(%) | 1.44 | 0.72 | 0.62 | 2.72 | 3.72 |
| 停车及运维(%) | 34.16 | 21.19 | 27.74 | 17.78 | 11.88 |
| 信息系统集成(%) | 56.89 | 68.96 | 55.52 | 63.14 | 63.52 |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 12.01 | 4.62 | 22.68 | 13.35 | 27.50 |
| 设计及研发收入(%) | 5.62 | 0.77 | 1.48 | 4.06 | 6.96 |
| 停车及运维(%) | 73.51 | 31.21 | 48.55 | 42.60 | 10.69 |
| 信息系统集成(%) | 8.86 | 63.40 | 27.29 | 39.98 | 54.86 |