| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| ICT(元) | 114,347,150.09 | 295,437,671.46 | 160,831,243.74 |
| 彩印业务收入(元) | 8,565,919.07 | 35,878,171.75 | 7,275,831.57 |
| 电子券销售收入(元) | 782,470,661.20 | 1,560,400,434.07 | 585,888,947.05 |
| 汽车定损(元) | 252,435.83 | 719,613.24 | 1,230,359.70 |
| 营业成本(元) | |||
| ICT(元) | 110,658,485.33 | 286,574,541.31 | 155,965,446.48 |
| 彩印业务收入(元) | 4,480,715.62 | 18,308,327.54 | 1,670,394.52 |
| 电子券销售收入(元) | 720,652,446.01 | 1,451,820,084.41 | 536,703,988.29 |
| 汽车定损(元) | 167,153.92 | - | 966,233.78 |
| 毛利(元) | |||
| ICT(元) | 3,688,664.76 | 8,863,130.15 | 4,865,797.26 |
| 彩印业务收入(元) | 4,085,203.45 | 17,569,844.21 | 5,605,437.05 |
| 电子券销售收入(元) | 61,818,215.19 | 108,580,349.66 | 49,184,958.76 |
| 汽车定损(元) | 85,281.91 | 719,613.24 | 264,125.92 |
| 毛利率(%) | |||
| ICT(%) | 3.23 | 3.00 | 3.03 |
| 彩印业务收入(%) | 47.69 | 48.97 | 77.04 |
| 电子券销售收入(%) | 7.90 | 6.96 | 8.39 |
| 汽车定损(%) | 33.78 | - | 21.47 |
| 收入构成(%) | |||
| ICT(%) | 12.63 | 15.61 | 21.30 |
| 彩印业务收入(%) | 0.95 | 1.90 | 0.96 |
| 电子券销售收入(%) | 86.40 | 82.45 | 77.58 |
| 汽车定损(%) | 0.03 | 0.04 | 0.16 |
| 毛利构成(%) | |||
| ICT(%) | 5.29 | 6.53 | 8.12 |
| 彩印业务收入(%) | 5.86 | 12.94 | 9.35 |
| 电子券销售收入(%) | 88.72 | 80.00 | 82.08 |
| 汽车定损(%) | 0.12 | 0.53 | 0.44 |