| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 代驾信息服务(元) | 202,353,796.86 | 341,061,374.91 | 121,582,004.94 |
| 代年检信息服务(元) | - | - | 29,998,808.63 |
| 代年检(元) | 12,119,426.89 | 22,304,427.34 | - |
| 取送车(元) | 3,292,408.50 | 6,534,031.75 | - |
| 营业成本(元) | |||
| 代驾信息服务(元) | 184,558,810.48 | 329,160,963.82 | 104,040,725.17 |
| 代年检信息服务(元) | - | - | 24,655,277.54 |
| 代年检(元) | 8,871,111.88 | 19,771,168.06 | - |
| 取送车(元) | 2,675,494.60 | 5,925,926.24 | - |
| 毛利(元) | |||
| 代驾信息服务(元) | 17,794,986.38 | 11,900,411.09 | 17,541,279.77 |
| 代年检信息服务(元) | - | - | 5,343,531.09 |
| 代年检(元) | 3,248,315.01 | 2,533,259.28 | - |
| 取送车(元) | 616,913.90 | 608,105.51 | - |
| 毛利率(%) | |||
| 代驾信息服务(%) | 8.79 | 3.49 | 14.43 |
| 代年检信息服务(%) | - | - | 17.81 |
| 代年检(%) | 26.80 | 11.36 | - |
| 取送车(%) | 18.74 | 9.31 | - |
| 收入构成(%) | |||
| 代驾信息服务(%) | 92.92 | 92.20 | 80.21 |
| 代年检信息服务(%) | - | - | 19.79 |
| 代年检(%) | 5.57 | 6.03 | - |
| 取送车(%) | 1.51 | 1.77 | - |
| 毛利构成(%) | |||
| 代驾信息服务(%) | 82.16 | 79.12 | 76.65 |
| 代年检信息服务(%) | - | - | 23.35 |
| 代年检(%) | 15.00 | 16.84 | - |
| 取送车(%) | 2.85 | 4.04 | - |