| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件销售收入(元) | 1,749,190.72 | 5,946,732.94 | 3,327,307.36 | 13,818,169.76 | 9,090,724.52 |
| 物流业务收入(元) | 921,847.88 | 2,433,712.93 | 1,354,210.45 | 3,293,449.49 | 1,696,299.85 |
| 信息技术服务收入(元) | 91,547,592.61 | 104,673,835.38 | 49,288,272.66 | 112,239,894.82 | 36,023,437.96 |
| 业务推广收入(元) | 91,651.88 | 124,659.44 | 75,020.76 | 109,915.56 | 52,011.32 |
| 汽车增值服务(元) | 10,662,107.26 | 50,627,972.46 | 27,492,634.79 | - | 7,276,456.88 |
| 汽车增值服务收入(元) | - | - | - | 34,906,799.43 | - |
| 数字化升级服务收入(元) | 26,202,594.15 | 34,938,136.93 | - | - | - |
| 其他业务收入(元) | 324,390.57 | 1,555,180.39 | 532,708.50 | 895,331.12 | 434,532.07 |
| 营业成本(元) | |||||
| 配件销售收入(元) | 1,738,104.82 | 5,895,083.01 | 3,296,431.49 | 13,723,955.55 | 8,266,665.03 |
| 物流业务收入(元) | 1,565,018.10 | 3,669,691.81 | 2,195,947.69 | 4,728,187.53 | 2,466,211.84 |
| 信息技术服务收入(元) | 76,565,234.95 | 79,904,868.26 | 39,285,860.99 | 80,831,422.49 | 18,238,053.93 |
| 业务推广收入(元) | 46,827.59 | 39,298.00 | 39,298.00 | 82,750.00 | 39,011.72 |
| 汽车增值服务(元) | 7,824,813.46 | 40,447,955.15 | 18,781,335.99 | - | 6,719,425.46 |
| 汽车增值服务收入(元) | - | - | - | 26,041,015.66 | - |
| 数字化升级服务收入(元) | 18,331,763.01 | 17,239,923.43 | - | - | - |
| 其他业务收入(元) | 174,510.67 | 508,243.48 | 235,926.12 | 568,035.14 | 333,053.19 |
| 毛利(元) | |||||
| 配件销售收入(元) | 11,085.90 | 51,649.93 | 30,875.87 | 94,214.21 | 824,059.49 |
| 物流业务收入(元) | -643,170.22 | -1,235,978.88 | -841,737.24 | -1,434,738.04 | -769,911.99 |
| 信息技术服务收入(元) | 14,982,357.66 | 24,768,967.12 | 10,002,411.67 | 31,408,472.33 | 17,785,384.03 |
| 业务推广收入(元) | 44,824.29 | 85,361.44 | 35,722.76 | 27,165.56 | 12,999.60 |
| 汽车增值服务(元) | 2,837,293.80 | 10,180,017.31 | 8,711,298.80 | - | 557,031.42 |
| 汽车增值服务收入(元) | - | - | - | 8,865,783.77 | - |
| 数字化升级服务收入(元) | 7,870,831.14 | 17,698,213.50 | - | - | - |
| 其他业务收入(元) | 149,879.90 | 1,046,936.91 | 296,782.38 | 327,295.98 | 101,478.88 |
| 毛利率(%) | |||||
| 配件销售收入(%) | 0.63 | 0.87 | 0.93 | 0.68 | 9.06 |
| 物流业务收入(%) | -69.77 | -50.79 | -62.16 | -43.56 | -45.39 |
| 信息技术服务收入(%) | 16.37 | 23.66 | 20.29 | 27.98 | 49.37 |
| 业务推广收入(%) | 48.91 | 68.48 | 47.62 | 24.71 | 24.99 |
| 汽车增值服务(%) | 26.61 | 20.11 | 31.69 | - | 7.66 |
| 汽车增值服务收入(%) | - | - | - | 25.40 | - |
| 数字化升级服务收入(%) | 30.04 | 50.66 | - | - | - |
| 其他业务收入(%) | 46.20 | 67.32 | 55.71 | 36.56 | 23.35 |
| 收入构成(%) | |||||
| 配件销售收入(%) | 1.33 | 2.97 | 4.05 | 8.36 | 16.66 |
| 物流业务收入(%) | 0.70 | 1.22 | 1.65 | 1.99 | 3.11 |
| 信息技术服务收入(%) | 69.62 | 52.26 | 60.06 | 67.92 | 66.01 |
| 业务推广收入(%) | 0.07 | 0.06 | 0.09 | 0.07 | 0.10 |
| 汽车增值服务(%) | 8.11 | 25.28 | 33.50 | - | 13.33 |
| 汽车增值服务收入(%) | - | - | - | 21.12 | - |
| 数字化升级服务收入(%) | 19.93 | 17.44 | - | - | - |
| 其他业务收入(%) | 0.25 | 0.78 | 0.65 | 0.54 | 0.80 |
| 毛利构成(%) | |||||
| 配件销售收入(%) | 0.04 | 0.10 | 0.17 | 0.24 | 4.45 |
| 物流业务收入(%) | -2.55 | -2.35 | -4.62 | -3.65 | -4.16 |
| 信息技术服务收入(%) | 59.33 | 47.09 | 54.85 | 79.94 | 96.08 |
| 业务推广收入(%) | 0.18 | 0.16 | 0.20 | 0.07 | 0.07 |
| 汽车增值服务(%) | 11.24 | 19.36 | 47.77 | - | 3.01 |
| 汽车增值服务收入(%) | - | - | - | 22.57 | - |
| 数字化升级服务收入(%) | 31.17 | 33.65 | - | - | - |
| 其他业务收入(%) | 0.59 | 1.99 | 1.63 | 0.83 | 0.55 |