| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 4G设备(元) | 102,920.38 | 171,415.95 | 300,868.27 | 220,707.97 |
| OBD设备(元) | 99,380.57 | 10,884.99 | 50,884.97 | 36,548.67 |
| 车载定位终端设备(元) | 371,318.59 | 5,176.99 | 11,150.43 | 4,646.01 |
| 定向服务(元) | - | - | - | 1,301,207.55 |
| 定向设备(元) | 114,259,176.19 | 76,322,398.50 | 163,307,293.99 | 124,463,687.06 |
| 服务费(元) | 21,377,768.15 | 11,507,456.40 | 7,956,778.75 | 14,076,403.19 |
| 网约车服务费(元) | 16,867.92 | - | 287,075.47 | 287,075.47 |
| 网约车设备(元) | 343,752.21 | 215,256.63 | 1,278,020.96 | 573,884.68 |
| 租赁费(元) | - | 4,424.79 | - | - |
| 车辆销售(元) | 46,017,700.00 | - | - | - |
| 服务器(元) | 677,069.25 | - | - | - |
| 营业成本(元) | ||||
| 4G设备(元) | 145,984.99 | 120,807.39 | 237,592.83 | 199,424.47 |
| OBD设备(元) | 69,497.81 | 4,358.71 | 26,004.68 | - |
| 车载定位终端设备(元) | 185,852.44 | 3,976.88 | 5,392.22 | 3,477.18 |
| 定向服务(元) | - | - | - | 1,157,625.40 |
| 定向设备(元) | 90,322,611.11 | 63,716,818.06 | 128,842,409.11 | 117,667,011.84 |
| 服务费(元) | 10,259,726.81 | 6,321,288.81 | 3,289,401.20 | 12,904,114.44 |
| 网约车服务费(元) | 4,779.25 | - | 154,022.10 | 158,036.05 |
| 网约车设备(元) | 338,854.11 | 164,142.76 | 1,328,168.02 | 271,356.67 |
| 租赁费(元) | - | - | - | - |
| 车辆销售(元) | 37,566,788.83 | - | - | - |
| 服务器(元) | 670,365.49 | - | - | - |
| 毛利(元) | ||||
| 4G设备(元) | -43,064.61 | 50,608.56 | 63,275.44 | 21,283.50 |
| OBD设备(元) | 29,882.76 | 6,526.28 | 24,880.29 | 36,548.67 |
| 车载定位终端设备(元) | 185,466.15 | 1,200.11 | 5,758.21 | 1,168.83 |
| 定向服务(元) | - | - | - | 143,582.15 |
| 定向设备(元) | 23,936,565.08 | 12,605,580.44 | 34,464,884.88 | 6,796,675.22 |
| 服务费(元) | 11,118,041.34 | 5,186,167.59 | 4,667,377.55 | 1,172,288.75 |
| 网约车服务费(元) | 12,088.67 | - | 133,053.37 | 129,039.42 |
| 网约车设备(元) | 4,898.10 | 51,113.87 | -50,147.06 | 302,528.01 |
| 租赁费(元) | - | 4,424.79 | - | - |
| 车辆销售(元) | 8,450,911.17 | - | - | - |
| 服务器(元) | 6,703.76 | - | - | - |
| 毛利率(%) | ||||
| 4G设备(%) | -41.84 | 29.52 | 21.03 | 9.64 |
| OBD设备(%) | 30.07 | 59.96 | 48.90 | - |
| 车载定位终端设备(%) | 49.95 | 23.18 | 51.64 | 25.16 |
| 定向服务(%) | - | - | - | 11.03 |
| 定向设备(%) | 20.95 | 16.52 | 21.10 | 5.46 |
| 服务费(%) | 52.01 | 45.07 | 58.66 | 8.33 |
| 网约车服务费(%) | 71.67 | - | 46.35 | 44.95 |
| 网约车设备(%) | 1.42 | 23.75 | -3.92 | 52.72 |
| 租赁费(%) | - | - | - | - |
| 车辆销售(%) | 18.36 | - | - | - |
| 服务器(%) | 0.99 | - | - | - |
| 收入构成(%) | ||||
| 4G设备(%) | 0.06 | 0.19 | 0.17 | 0.16 |
| OBD设备(%) | 0.05 | 0.01 | 0.03 | 0.03 |
| 车载定位终端设备(%) | 0.20 | 0.01 | 0.01 | 0.00 |
| 定向服务(%) | - | - | - | 0.92 |
| 定向设备(%) | 62.35 | 86.50 | 94.29 | 88.29 |
| 服务费(%) | 11.66 | 13.04 | 4.59 | 9.99 |
| 网约车服务费(%) | 0.01 | - | 0.17 | 0.20 |
| 网约车设备(%) | 0.19 | 0.24 | 0.74 | 0.41 |
| 租赁费(%) | - | 0.01 | - | - |
| 车辆销售(%) | 25.11 | - | - | - |
| 服务器(%) | 0.37 | - | - | - |
| 毛利构成(%) | ||||
| 4G设备(%) | -0.10 | 0.28 | 0.16 | 0.25 |
| OBD设备(%) | 0.07 | 0.04 | 0.06 | 0.42 |
| 车载定位终端设备(%) | 0.42 | 0.01 | 0.01 | 0.01 |
| 定向服务(%) | - | - | - | 1.67 |
| 定向设备(%) | 54.77 | 70.40 | 87.68 | 79.00 |
| 服务费(%) | 25.44 | 28.96 | 11.87 | 13.63 |
| 网约车服务费(%) | 0.03 | - | 0.34 | 1.50 |
| 网约车设备(%) | 0.01 | 0.29 | -0.13 | 3.52 |
| 租赁费(%) | - | 0.02 | - | - |
| 车辆销售(%) | 19.34 | - | - | - |
| 服务器(%) | 0.02 | - | - | - |