| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ICT(元) | 21,764,483.08 | 87,692,713.75 | 47,698,938.83 | 256,656,854.06 | 114,347,150.09 |
| 彩印业务收入(元) | - | - | - | 9,483,647.93 | 8,565,919.07 |
| 电子券销售收入(元) | 544,984,198.37 | 955,196,324.78 | 542,815,875.92 | 1,692,066,586.90 | 782,470,661.20 |
| 汽车服务(元) | - | - | - | - | 252,435.83 |
| 汽车定损(元) | - | - | - | 770,602.15 | - |
| 南方电网(元) | 2,865,195.15 | 6,911,715.81 | 5,851,576.04 | - | - |
| 营业成本(元) | |||||
| ICT(元) | 21,013,398.47 | 84,546,913.07 | 46,273,820.27 | 248,262,162.46 | 110,658,485.33 |
| 彩印业务收入(元) | - | - | - | 6,205,115.14 | 4,480,715.62 |
| 电子券销售收入(元) | 511,570,593.08 | 887,619,976.76 | 502,824,883.57 | 1,531,489,740.31 | 720,652,446.01 |
| 汽车服务(元) | - | - | - | - | 167,153.92 |
| 汽车定损(元) | - | - | - | 242,605.12 | - |
| 南方电网(元) | 2,002,673.12 | 5,600,001.52 | 2,991,120.64 | - | - |
| 毛利(元) | |||||
| ICT(元) | 751,084.61 | 3,145,800.68 | 1,425,118.56 | 8,394,691.60 | 3,688,664.76 |
| 彩印业务收入(元) | - | - | - | 3,278,532.79 | 4,085,203.45 |
| 电子券销售收入(元) | 33,413,605.29 | 67,576,348.02 | 39,990,992.35 | 160,576,846.59 | 61,818,215.19 |
| 汽车服务(元) | - | - | - | - | 85,281.91 |
| 汽车定损(元) | - | - | - | 527,997.03 | - |
| 南方电网(元) | 862,522.03 | 1,311,714.29 | 2,860,455.40 | - | - |
| 毛利率(%) | |||||
| ICT(%) | 3.45 | 3.59 | 2.99 | 3.27 | 3.23 |
| 彩印业务收入(%) | - | - | - | 34.57 | 47.69 |
| 电子券销售收入(%) | 6.13 | 7.07 | 7.37 | 9.49 | 7.90 |
| 汽车服务(%) | - | - | - | - | 33.78 |
| 汽车定损(%) | - | - | - | 68.52 | - |
| 南方电网(%) | 30.10 | 18.98 | 48.88 | - | - |
| 收入构成(%) | |||||
| ICT(%) | 3.82 | 8.35 | 8.00 | 13.10 | 12.63 |
| 彩印业务收入(%) | - | 0.00 | 0.00 | 0.48 | 0.95 |
| 电子券销售收入(%) | 95.68 | 90.99 | 91.02 | 86.37 | 86.40 |
| 汽车服务(%) | - | 0.00 | 0.00 | - | 0.03 |
| 汽车定损(%) | - | - | - | 0.04 | - |
| 南方电网(%) | 0.50 | 0.66 | 0.98 | - | - |
| 毛利构成(%) | |||||
| ICT(%) | 2.14 | 4.37 | 3.22 | 4.86 | 5.29 |
| 彩印业务收入(%) | - | 0.00 | 0.00 | 1.90 | 5.86 |
| 电子券销售收入(%) | 95.39 | 93.81 | 90.32 | 92.94 | 88.72 |
| 汽车服务(%) | - | 0.00 | 0.00 | - | 0.12 |
| 汽车定损(%) | - | - | - | 0.31 | - |
| 南方电网(%) | 2.46 | 1.82 | 6.46 | - | - |