| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 4G设备(元) | 171,415.95 | 300,868.27 | 220,707.97 | 1,053,790.26 |
| OBD设备(元) | 10,884.99 | 50,884.97 | 36,548.67 | 160,000.01 |
| 车载定位终端设备(元) | 5,176.99 | 11,150.43 | 4,646.01 | 85,486.71 |
| 定向服务(元) | - | - | 1,301,207.55 | 10,435,754.70 |
| 定向设备(元) | 76,322,398.50 | 163,307,293.99 | 124,463,687.06 | 239,506,604.51 |
| 服务费(元) | 11,507,456.40 | 7,956,778.75 | 14,076,403.19 | 28,578,433.23 |
| 网约车服务费(元) | - | 287,075.47 | 287,075.47 | 1,255,641.84 |
| 网约车设备(元) | 215,256.63 | 1,278,020.96 | 573,884.68 | 3,589,495.51 |
| 租赁费(元) | 4,424.79 | - | - | - |
| 营业成本(元) | ||||
| 4G设备(元) | 120,807.39 | 237,592.83 | 199,424.47 | 656,674.48 |
| OBD设备(元) | 4,358.71 | 26,004.68 | - | 96,850.15 |
| 车载定位终端设备(元) | 3,976.88 | 5,392.22 | 3,477.18 | 73,171.85 |
| 定向服务(元) | - | - | 1,157,625.40 | 5,093,718.39 |
| 定向设备(元) | 63,716,818.06 | 128,842,409.11 | 117,667,011.84 | 227,545,089.91 |
| 服务费(元) | 6,321,288.81 | 3,289,401.20 | 12,904,114.44 | 25,101,399.35 |
| 网约车服务费(元) | - | 154,022.10 | 158,036.05 | 31,850.49 |
| 网约车设备(元) | 164,142.76 | 1,328,168.02 | 271,356.67 | 2,676,520.07 |
| 租赁费(元) | - | - | - | - |
| 毛利(元) | ||||
| 4G设备(元) | 50,608.56 | 63,275.44 | 21,283.50 | 397,115.78 |
| OBD设备(元) | 6,526.28 | 24,880.29 | 36,548.67 | 63,149.86 |
| 车载定位终端设备(元) | 1,200.11 | 5,758.21 | 1,168.83 | 12,314.86 |
| 定向服务(元) | - | - | 143,582.15 | 5,342,036.31 |
| 定向设备(元) | 12,605,580.44 | 34,464,884.88 | 6,796,675.22 | 11,961,514.60 |
| 服务费(元) | 5,186,167.59 | 4,667,377.55 | 1,172,288.75 | 3,477,033.88 |
| 网约车服务费(元) | - | 133,053.37 | 129,039.42 | 1,223,791.35 |
| 网约车设备(元) | 51,113.87 | -50,147.06 | 302,528.01 | 912,975.44 |
| 租赁费(元) | 4,424.79 | - | - | - |
| 毛利率(%) | ||||
| 4G设备(%) | 29.52 | 21.03 | 9.64 | 37.68 |
| OBD设备(%) | 59.96 | 48.90 | - | 39.47 |
| 车载定位终端设备(%) | 23.18 | 51.64 | 25.16 | 14.41 |
| 定向服务(%) | - | - | 11.03 | 51.19 |
| 定向设备(%) | 16.52 | 21.10 | 5.46 | 4.99 |
| 服务费(%) | 45.07 | 58.66 | 8.33 | 12.17 |
| 网约车服务费(%) | - | 46.35 | 44.95 | 97.46 |
| 网约车设备(%) | 23.75 | -3.92 | 52.72 | 25.43 |
| 租赁费(%) | - | - | - | - |
| 收入构成(%) | ||||
| 4G设备(%) | 0.19 | 0.17 | 0.16 | 0.37 |
| OBD设备(%) | 0.01 | 0.03 | 0.03 | 0.06 |
| 车载定位终端设备(%) | 0.01 | 0.01 | 0.00 | 0.03 |
| 定向服务(%) | - | - | 0.92 | 3.67 |
| 定向设备(%) | 86.50 | 94.29 | 88.29 | 84.14 |
| 服务费(%) | 13.04 | 4.59 | 9.99 | 10.04 |
| 网约车服务费(%) | - | 0.17 | 0.20 | 0.44 |
| 网约车设备(%) | 0.24 | 0.74 | 0.41 | 1.26 |
| 租赁费(%) | 0.01 | - | - | - |
| 毛利构成(%) | ||||
| 4G设备(%) | 0.28 | 0.16 | 0.25 | 1.70 |
| OBD设备(%) | 0.04 | 0.06 | 0.42 | 0.27 |
| 车载定位终端设备(%) | 0.01 | 0.01 | 0.01 | 0.05 |
| 定向服务(%) | - | - | 1.67 | 22.84 |
| 定向设备(%) | 70.40 | 87.68 | 79.00 | 51.14 |
| 服务费(%) | 28.96 | 11.87 | 13.63 | 14.87 |
| 网约车服务费(%) | - | 0.34 | 1.50 | 5.23 |
| 网约车设备(%) | 0.29 | -0.13 | 3.52 | 3.90 |
| 租赁费(%) | 0.02 | - | - | - |