| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代驾信息服务(元) | - | 335,324,062.75 | - | 397,328,406.70 | 202,353,796.86 |
| 代年检(元) | - | 34,840,983.20 | - | 28,966,152.83 | 12,119,426.89 |
| 取送车(元) | - | 29,978,665.68 | - | 17,945,588.11 | 3,292,408.50 |
| 代驾服务(元) | 163,489,456.26 | - | 175,736,819.35 | - | - |
| 代年检信息服务(元) | 17,679,359.91 | - | 15,857,096.23 | - | - |
| 取送车服务(元) | 13,213,184.79 | - | 14,169,273.58 | - | - |
| 营业成本(元) | |||||
| 代驾信息服务(元) | - | 297,194,177.08 | - | 368,074,533.54 | 184,558,810.48 |
| 代年检(元) | - | 27,725,684.45 | - | 20,971,252.85 | 8,871,111.88 |
| 取送车(元) | - | 26,292,674.78 | - | 16,135,197.01 | 2,675,494.60 |
| 代驾服务(元) | 147,106,444.40 | - | 158,930,052.70 | - | - |
| 代年检信息服务(元) | 12,420,712.44 | - | 11,392,856.92 | - | - |
| 取送车服务(元) | 10,957,480.79 | - | 12,057,160.38 | - | - |
| 毛利(元) | |||||
| 代驾信息服务(元) | - | 38,129,885.67 | - | 29,253,873.16 | 17,794,986.38 |
| 代年检(元) | - | 7,115,298.75 | - | 7,994,899.98 | 3,248,315.01 |
| 取送车(元) | - | 3,685,990.90 | - | 1,810,391.10 | 616,913.90 |
| 代驾服务(元) | 16,383,011.86 | - | 16,806,766.65 | - | - |
| 代年检信息服务(元) | 5,258,647.47 | - | 4,464,239.31 | - | - |
| 取送车服务(元) | 2,255,704.00 | - | 2,112,113.20 | - | - |
| 毛利率(%) | |||||
| 代驾信息服务(%) | - | 11.37 | - | 7.36 | 8.79 |
| 代年检(%) | - | 20.42 | - | 27.60 | 26.80 |
| 取送车(%) | - | 12.30 | - | 10.09 | 18.74 |
| 代驾服务(%) | 10.02 | - | 9.56 | - | - |
| 代年检信息服务(%) | 29.74 | - | 28.15 | - | - |
| 取送车服务(%) | 17.07 | - | 14.91 | - | - |
| 收入构成(%) | |||||
| 代驾信息服务(%) | - | 83.80 | - | 89.44 | 92.92 |
| 代年检(%) | - | 8.71 | - | 6.52 | 5.57 |
| 取送车(%) | - | 7.49 | - | 4.04 | 1.51 |
| 代驾服务(%) | 84.11 | - | 85.41 | - | - |
| 代年检信息服务(%) | 9.10 | - | 7.71 | - | - |
| 取送车服务(%) | 6.80 | - | 6.89 | - | - |
| 毛利构成(%) | |||||
| 代驾信息服务(%) | - | 77.93 | - | 74.90 | 82.16 |
| 代年检(%) | - | 14.54 | - | 20.47 | 15.00 |
| 取送车(%) | - | 7.53 | - | 4.63 | 2.85 |
| 代驾服务(%) | 68.56 | - | 71.88 | - | - |
| 代年检信息服务(%) | 22.01 | - | 19.09 | - | - |
| 取送车服务(%) | 9.44 | - | 9.03 | - | - |