| 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) | |||||
| 产品销售收入(元) | 1,048,693.91 | 6,894,977.30 | 4,517,087.40 | 20,730,502.79 | 10,627,996.70 |
| 建筑工程业务(元) | 169,863.94 | 1,767,643.15 | 691,925.78 | 1,240,379.14 | 82,253.68 |
| 立马订停车收入(元) | 1,867,299.05 | 4,870,399.82 | 2,239,122.15 | 8,248,140.88 | 4,102,955.99 |
| 视联网信息服务(元) | 10,334,357.08 | 29,912,789.48 | 4,182,386.03 | 37,932,632.61 | 17,934,381.64 |
| 营业成本(元) | |||||
| 产品销售收入(元) | 622,942.22 | 3,933,330.53 | 2,249,819.06 | 17,478,077.48 | 7,741,812.53 |
| 建筑工程业务(元) | 153,518.12 | 1,093,916.01 | 627,518.25 | 844,503.77 | 73,864.26 |
| 立马订停车收入(元) | 953,067.56 | 2,578,452.39 | 1,522,983.80 | 7,205,428.96 | 3,095,858.72 |
| 视联网信息服务(元) | 4,554,799.68 | 11,780,341.66 | 1,181,129.15 | 10,989,927.02 | 4,240,510.77 |
| 毛利(元) | |||||
| 产品销售收入(元) | 425,751.69 | 2,961,646.77 | 2,267,268.34 | 3,252,425.31 | 2,886,184.17 |
| 建筑工程业务(元) | 16,345.82 | 673,727.14 | 64,407.53 | 395,875.37 | 8,389.42 |
| 立马订停车收入(元) | 914,231.49 | 2,291,947.43 | 716,138.35 | 1,042,711.92 | 1,007,097.27 |
| 视联网信息服务(元) | 5,779,557.40 | 18,132,447.82 | 3,001,256.88 | 26,942,705.59 | 13,693,870.87 |
| 毛利率(%) | |||||
| 产品销售收入(%) | 40.60 | 42.95 | 50.19 | 15.69 | 27.16 |
| 建筑工程业务(%) | 9.62 | 38.11 | 9.31 | 31.92 | 10.20 |
| 立马订停车收入(%) | 48.96 | 47.06 | 31.98 | 12.64 | 24.55 |
| 视联网信息服务(%) | 55.93 | 60.62 | 71.76 | 71.03 | 76.36 |
| 收入构成(%) | |||||
| 产品销售收入(%) | 7.81 | 15.87 | 38.84 | 30.42 | 32.45 |
| 建筑工程业务(%) | 1.27 | 4.07 | 5.95 | 1.82 | 0.25 |
| 立马订停车收入(%) | 13.91 | 11.21 | 19.25 | 12.10 | 12.53 |
| 视联网信息服务(%) | 77.01 | 68.85 | 35.96 | 55.66 | 54.77 |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 5.97 | 12.31 | 37.48 | 10.28 | 16.40 |
| 建筑工程业务(%) | 0.23 | 2.80 | 1.06 | 1.25 | 0.05 |
| 立马订停车收入(%) | 12.81 | 9.53 | 11.84 | 3.30 | 5.72 |
| 视联网信息服务(%) | 80.99 | 75.36 | 49.62 | 85.17 | 77.83 |