| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件销售收入(元) | 2,681,457.05 | 4,416,669.97 | 1,749,190.72 | 5,946,732.94 | 3,327,307.36 |
| 汽车增值服务(元) | 23,130,496.29 | 22,410,739.42 | 10,662,107.26 | 50,627,972.46 | 27,492,634.79 |
| 物流业务收入(元) | 379,230.47 | 1,697,567.89 | 921,847.88 | 2,433,712.93 | 1,354,210.45 |
| 信息技术服务收入(元) | 22,917,218.10 | 174,556,257.48 | 91,547,592.61 | 104,673,835.38 | 49,288,272.66 |
| 业务推广收入(元) | - | 117,040.28 | 91,651.88 | 124,659.44 | 75,020.76 |
| 数字化升级服务收入(元) | 37,741,859.77 | 51,985,772.95 | 26,202,594.15 | 34,938,136.93 | - |
| 数据产品收入(元) | 33,608,481.96 | - | - | - | - |
| 其他业务收入(元) | 155,374.54 | 674,260.08 | 324,390.57 | 1,555,180.39 | 532,708.50 |
| 营业成本(元) | |||||
| 配件销售收入(元) | 2,670,628.40 | 4,297,955.13 | 1,738,104.82 | 5,895,083.01 | 3,296,431.49 |
| 汽车增值服务(元) | 19,513,347.31 | 18,028,569.38 | 7,824,813.46 | 40,447,955.15 | 18,781,335.99 |
| 物流业务收入(元) | 1,029,600.54 | 2,591,213.32 | 1,565,018.10 | 3,669,691.81 | 2,195,947.69 |
| 信息技术服务收入(元) | 19,846,101.36 | 134,803,102.54 | 76,565,234.95 | 79,904,868.26 | 39,285,860.99 |
| 业务推广收入(元) | - | 36,165.68 | 46,827.59 | 39,298.00 | 39,298.00 |
| 数字化升级服务收入(元) | 28,721,348.74 | 26,292,610.54 | 18,331,763.01 | 17,239,923.43 | - |
| 数据产品收入(元) | 28,390,302.69 | - | - | - | - |
| 其他业务收入(元) | 134,515.98 | 329,462.67 | 174,510.67 | 508,243.48 | 235,926.12 |
| 毛利(元) | |||||
| 配件销售收入(元) | 10,828.65 | 118,714.84 | 11,085.90 | 51,649.93 | 30,875.87 |
| 汽车增值服务(元) | 3,617,148.98 | 4,382,170.04 | 2,837,293.80 | 10,180,017.31 | 8,711,298.80 |
| 物流业务收入(元) | -650,370.07 | -893,645.43 | -643,170.22 | -1,235,978.88 | -841,737.24 |
| 信息技术服务收入(元) | 3,071,116.74 | 39,753,154.94 | 14,982,357.66 | 24,768,967.12 | 10,002,411.67 |
| 业务推广收入(元) | - | 80,874.60 | 44,824.29 | 85,361.44 | 35,722.76 |
| 数字化升级服务收入(元) | 9,020,511.03 | 25,693,162.41 | 7,870,831.14 | 17,698,213.50 | - |
| 数据产品收入(元) | 5,218,179.27 | - | - | - | - |
| 其他业务收入(元) | 20,858.56 | 344,797.41 | 149,879.90 | 1,046,936.91 | 296,782.38 |
| 毛利率(%) | |||||
| 配件销售收入(%) | 0.40 | 2.69 | 0.63 | 0.87 | 0.93 |
| 汽车增值服务(%) | 15.64 | 19.55 | 26.61 | 20.11 | 31.69 |
| 物流业务收入(%) | -171.50 | -52.64 | -69.77 | -50.79 | -62.16 |
| 信息技术服务收入(%) | 13.40 | 22.77 | 16.37 | 23.66 | 20.29 |
| 业务推广收入(%) | - | 69.10 | 48.91 | 68.48 | 47.62 |
| 数字化升级服务收入(%) | 23.90 | 49.42 | 30.04 | 50.66 | - |
| 数据产品收入(%) | 15.53 | - | - | - | - |
| 其他业务收入(%) | 13.42 | 51.14 | 46.20 | 67.32 | 55.71 |
| 收入构成(%) | |||||
| 配件销售收入(%) | 2.22 | 1.73 | 1.33 | 2.97 | 4.05 |
| 汽车增值服务(%) | 19.18 | 8.76 | 8.11 | 25.28 | 33.50 |
| 物流业务收入(%) | 0.31 | 0.66 | 0.70 | 1.22 | 1.65 |
| 信息技术服务收入(%) | 19.00 | 68.22 | 69.62 | 52.26 | 60.06 |
| 业务推广收入(%) | 0.00 | 0.05 | 0.07 | 0.06 | 0.09 |
| 数字化升级服务收入(%) | 31.29 | 20.32 | 19.93 | 17.44 | - |
| 数据产品收入(%) | 27.86 | - | - | - | - |
| 其他业务收入(%) | 0.13 | 0.26 | 0.25 | 0.78 | 0.65 |
| 毛利构成(%) | |||||
| 配件销售收入(%) | 0.05 | 0.17 | 0.04 | 0.10 | 0.17 |
| 汽车增值服务(%) | 17.81 | 6.31 | 11.24 | 19.36 | 47.77 |
| 物流业务收入(%) | -3.20 | -1.29 | -2.55 | -2.35 | -4.62 |
| 信息技术服务收入(%) | 15.12 | 57.22 | 59.33 | 47.09 | 54.85 |
| 业务推广收入(%) | 0.00 | 0.12 | 0.18 | 0.16 | 0.20 |
| 数字化升级服务收入(%) | 44.42 | 36.98 | 31.17 | 33.65 | - |
| 数据产品收入(%) | 25.69 | - | - | - | - |
| 其他业务收入(%) | 0.10 | 0.50 | 0.59 | 1.99 | 1.63 |