| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代驾信息服务(元) | - | 397,328,406.70 | 202,353,796.86 | 341,061,374.91 |
| 代年检(元) | - | 28,966,152.83 | 12,119,426.89 | 22,304,427.34 |
| 取送车(元) | - | 17,945,588.11 | 3,292,408.50 | 6,534,031.75 |
| 代驾服务(元) | 175,736,819.35 | - | - | - |
| 代年检信息服务(元) | 15,857,096.23 | - | - | - |
| 取送车服务(元) | 14,169,273.58 | - | - | - |
| 营业成本(元) | ||||
| 代驾信息服务(元) | - | 368,074,533.54 | 184,558,810.48 | 329,160,963.82 |
| 代年检(元) | - | 20,971,252.85 | 8,871,111.88 | 19,771,168.06 |
| 取送车(元) | - | 16,135,197.01 | 2,675,494.60 | 5,925,926.24 |
| 代驾服务(元) | 158,930,052.70 | - | - | - |
| 代年检信息服务(元) | 11,392,856.92 | - | - | - |
| 取送车服务(元) | 12,057,160.38 | - | - | - |
| 毛利(元) | ||||
| 代驾信息服务(元) | - | 29,253,873.16 | 17,794,986.38 | 11,900,411.09 |
| 代年检(元) | - | 7,994,899.98 | 3,248,315.01 | 2,533,259.28 |
| 取送车(元) | - | 1,810,391.10 | 616,913.90 | 608,105.51 |
| 代驾服务(元) | 16,806,766.65 | - | - | - |
| 代年检信息服务(元) | 4,464,239.31 | - | - | - |
| 取送车服务(元) | 2,112,113.20 | - | - | - |
| 毛利率(%) | ||||
| 代驾信息服务(%) | - | 7.36 | 8.79 | 3.49 |
| 代年检(%) | - | 27.60 | 26.80 | 11.36 |
| 取送车(%) | - | 10.09 | 18.74 | 9.31 |
| 代驾服务(%) | 9.56 | - | - | - |
| 代年检信息服务(%) | 28.15 | - | - | - |
| 取送车服务(%) | 14.91 | - | - | - |
| 收入构成(%) | ||||
| 代驾信息服务(%) | - | 89.44 | 92.92 | 92.20 |
| 代年检(%) | - | 6.52 | 5.57 | 6.03 |
| 取送车(%) | - | 4.04 | 1.51 | 1.77 |
| 代驾服务(%) | 85.41 | - | - | - |
| 代年检信息服务(%) | 7.71 | - | - | - |
| 取送车服务(%) | 6.89 | - | - | - |
| 毛利构成(%) | ||||
| 代驾信息服务(%) | - | 74.90 | 82.16 | 79.12 |
| 代年检(%) | - | 20.47 | 15.00 | 16.84 |
| 取送车(%) | - | 4.63 | 2.85 | 4.04 |
| 代驾服务(%) | 71.88 | - | - | - |
| 代年检信息服务(%) | 19.09 | - | - | - |
| 取送车服务(%) | 9.03 | - | - | - |