| 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) | |||||
| 产品销售收入(元) | 746,244.80 | 7,905,947.03 | 1,048,693.91 | 6,894,977.30 | 4,517,087.40 |
| 建筑工程业务(元) | 1,071,604.47 | 543,223.67 | 169,863.94 | 1,767,643.15 | 691,925.78 |
| 立马订停车收入(元) | 2,296,541.89 | 4,041,445.14 | 1,867,299.05 | 4,870,399.82 | 2,239,122.15 |
| 视联网信息服务(元) | 20,648,972.08 | 34,770,498.39 | 10,334,357.08 | 29,912,789.48 | 4,182,386.03 |
| 营业成本(元) | |||||
| 产品销售收入(元) | 420,913.43 | 5,301,661.02 | 622,942.22 | 3,933,330.53 | 2,249,819.06 |
| 建筑工程业务(元) | 956,994.19 | 344,254.66 | 153,518.12 | 1,093,916.01 | 627,518.25 |
| 立马订停车收入(元) | 1,174,084.59 | 2,899,981.51 | 953,067.56 | 2,578,452.39 | 1,522,983.80 |
| 视联网信息服务(元) | 10,383,948.48 | 25,062,050.87 | 4,554,799.68 | 11,780,341.66 | 1,181,129.15 |
| 毛利(元) | |||||
| 产品销售收入(元) | 325,331.37 | 2,604,286.01 | 425,751.69 | 2,961,646.77 | 2,267,268.34 |
| 建筑工程业务(元) | 114,610.28 | 198,969.01 | 16,345.82 | 673,727.14 | 64,407.53 |
| 立马订停车收入(元) | 1,122,457.30 | 1,141,463.63 | 914,231.49 | 2,291,947.43 | 716,138.35 |
| 视联网信息服务(元) | 10,265,023.60 | 9,708,447.52 | 5,779,557.40 | 18,132,447.82 | 3,001,256.88 |
| 毛利率(%) | |||||
| 产品销售收入(%) | 43.60 | 32.94 | 40.60 | 42.95 | 50.19 |
| 建筑工程业务(%) | 10.70 | 36.63 | 9.62 | 38.11 | 9.31 |
| 立马订停车收入(%) | 48.88 | 28.24 | 48.96 | 47.06 | 31.98 |
| 视联网信息服务(%) | 49.71 | 27.92 | 55.93 | 60.62 | 71.76 |
| 收入构成(%) | |||||
| 产品销售收入(%) | 3.01 | 16.73 | 7.81 | 15.87 | 38.84 |
| 建筑工程业务(%) | 4.33 | 1.15 | 1.27 | 4.07 | 5.95 |
| 立马订停车收入(%) | 9.27 | 8.55 | 13.91 | 11.21 | 19.25 |
| 视联网信息服务(%) | 83.39 | 73.57 | 77.01 | 68.85 | 35.96 |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 2.75 | 19.07 | 5.97 | 12.31 | 37.48 |
| 建筑工程业务(%) | 0.97 | 1.46 | 0.23 | 2.80 | 1.06 |
| 立马订停车收入(%) | 9.49 | 8.36 | 12.81 | 9.53 | 11.84 |
| 视联网信息服务(%) | 86.79 | 71.11 | 80.99 | 75.36 | 49.62 |