| 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) | |||||
| ICT(元) | 47,698,938.83 | 256,656,854.06 | 114,347,150.09 | 295,437,671.46 | 160,831,243.74 |
| 彩印业务收入(元) | - | 9,483,647.93 | 8,565,919.07 | 35,878,171.75 | 7,275,831.57 |
| 电子券销售收入(元) | 542,815,875.92 | 1,692,066,586.90 | 782,470,661.20 | 1,560,400,434.07 | 585,888,947.05 |
| 汽车定损(元) | - | 770,602.15 | 252,435.83 | 719,613.24 | 1,230,359.70 |
| 彩印(元) | - | - | - | - | - |
| 南方电网(元) | 5,851,576.04 | - | - | - | - |
| 汽车服务(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| ICT(元) | 46,273,820.27 | 248,262,162.46 | 110,658,485.33 | 286,574,541.31 | 155,965,446.48 |
| 彩印业务收入(元) | - | 6,205,115.14 | 4,480,715.62 | 18,308,327.54 | 1,670,394.52 |
| 电子券销售收入(元) | 502,824,883.57 | 1,531,489,740.31 | 720,652,446.01 | 1,451,820,084.41 | 536,703,988.29 |
| 汽车定损(元) | - | 242,605.12 | 167,153.92 | - | 966,233.78 |
| 彩印(元) | - | - | - | - | - |
| 南方电网(元) | 2,991,120.64 | - | - | - | - |
| 汽车服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ICT(元) | 1,425,118.56 | 8,394,691.60 | 3,688,664.76 | 8,863,130.15 | 4,865,797.26 |
| 彩印业务收入(元) | - | 3,278,532.79 | 4,085,203.45 | 17,569,844.21 | 5,605,437.05 |
| 电子券销售收入(元) | 39,990,992.35 | 160,576,846.59 | 61,818,215.19 | 108,580,349.66 | 49,184,958.76 |
| 汽车定损(元) | - | 527,997.03 | 85,281.91 | 719,613.24 | 264,125.92 |
| 彩印(元) | - | - | - | - | - |
| 南方电网(元) | 2,860,455.40 | - | - | - | - |
| 汽车服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ICT(%) | 2.99 | 3.27 | 3.23 | 3.00 | 3.03 |
| 彩印业务收入(%) | - | 34.57 | 47.69 | 48.97 | 77.04 |
| 电子券销售收入(%) | 7.37 | 9.49 | 7.90 | 6.96 | 8.39 |
| 汽车定损(%) | - | 68.52 | 33.78 | - | 21.47 |
| 彩印(%) | - | - | - | - | - |
| 南方电网(%) | 48.88 | - | - | - | - |
| 汽车服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ICT(%) | 8.00 | 13.10 | 12.63 | 15.61 | 21.30 |
| 彩印业务收入(%) | - | 0.48 | 0.95 | 1.90 | 0.96 |
| 电子券销售收入(%) | 91.02 | 86.37 | 86.40 | 82.45 | 77.58 |
| 汽车定损(%) | - | 0.04 | 0.03 | 0.04 | 0.16 |
| 彩印(%) | 0.00 | - | - | - | - |
| 南方电网(%) | 0.98 | - | - | - | - |
| 汽车服务(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| ICT(%) | 3.22 | 4.86 | 5.29 | 6.53 | 8.12 |
| 彩印业务收入(%) | - | 1.90 | 5.86 | 12.94 | 9.35 |
| 电子券销售收入(%) | 90.32 | 92.94 | 88.72 | 80.00 | 82.08 |
| 汽车定损(%) | - | 0.31 | 0.12 | 0.53 | 0.44 |
| 彩印(%) | 0.00 | - | - | - | - |
| 南方电网(%) | 6.46 | - | - | - | - |
| 汽车服务(%) | 0.00 | - | - | - | - |