| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 停车场产品-软件(元) | 16,089,256.38 | 17,333,518.46 | 7,732,785.15 |
| 停车场产品-硬件(元) | 48,842,892.58 | 56,199,118.53 | 23,410,416.15 |
| 巡更巡检产品-软件(元) | 1,029,542.00 | 760,704.42 | 1,364,609.14 |
| 巡更巡检产品-硬件(元) | 5,041,205.66 | 5,846,578.40 | 2,806,461.14 |
| 其他业务(元) | - | - | 1,776,132.71 |
| 营业成本(元) | |||
| 停车场产品-软件(元) | 1,065,309.50 | 733,876.62 | 2,384,031.83 |
| 停车场产品-硬件(元) | 42,879,923.65 | 50,981,844.25 | 19,965,654.67 |
| 巡更巡检产品-软件(元) | 92,424.11 | 16,935.61 | 307,037.06 |
| 巡更巡检产品-硬件(元) | 4,606,612.33 | 4,719,391.18 | 2,149,666.84 |
| 其他业务(元) | - | - | 1,047,852.00 |
| 毛利(元) | |||
| 停车场产品-软件(元) | 15,023,946.88 | 16,599,641.84 | 5,348,753.32 |
| 停车场产品-硬件(元) | 5,962,968.93 | 5,217,274.28 | 3,444,761.48 |
| 巡更巡检产品-软件(元) | 937,117.89 | 743,768.81 | 1,057,572.08 |
| 巡更巡检产品-硬件(元) | 434,593.33 | 1,127,187.22 | 656,794.30 |
| 其他业务(元) | - | - | 728,280.71 |
| 毛利率(%) | |||
| 停车场产品-软件(%) | 93.38 | 95.77 | 69.17 |
| 停车场产品-硬件(%) | 12.21 | 9.28 | 14.71 |
| 巡更巡检产品-软件(%) | 91.02 | 97.77 | 77.50 |
| 巡更巡检产品-硬件(%) | 8.62 | 19.28 | 23.40 |
| 其他业务(%) | - | - | 41.00 |
| 收入构成(%) | |||
| 停车场产品-软件(%) | 22.66 | 21.63 | 20.85 |
| 停车场产品-硬件(%) | 68.79 | 70.13 | 63.12 |
| 巡更巡检产品-软件(%) | 1.45 | 0.95 | 3.68 |
| 巡更巡检产品-硬件(%) | 7.10 | 7.30 | 7.57 |
| 其他业务(%) | - | - | 4.79 |
| 毛利构成(%) | |||
| 停车场产品-软件(%) | 67.20 | 70.08 | 47.60 |
| 停车场产品-硬件(%) | 26.67 | 22.03 | 30.66 |
| 巡更巡检产品-软件(%) | 4.19 | 3.14 | 9.41 |
| 巡更巡检产品-硬件(%) | 1.94 | 4.76 | 5.85 |
| 其他业务(%) | - | - | 6.48 |