| 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) | |||||
| 保外维修(元) | 431,024.92 | 1,453,864.83 | 687,025.31 | 1,123,180.15 | 503,113.69 |
| 智能立体车库(元) | 83,759,392.23 | 298,470,835.38 | 122,951,374.90 | 419,822,709.16 | 203,776,156.50 |
| 停车场运营(元) | 13.42 | 566,051.50 | - | - | - |
| 加工件(元) | 1,842,123.89 | - | - | - | - |
| 营业成本(元) | |||||
| 保外维修(元) | 390,737.88 | 1,284,555.41 | 662,398.45 | 1,066,750.69 | 487,251.48 |
| 智能立体车库(元) | 74,330,207.99 | 238,851,018.94 | 92,667,162.15 | 297,482,493.68 | 140,778,838.27 |
| 停车场运营(元) | - | 366,037.72 | - | - | - |
| 加工件(元) | 1,616,862.22 | - | - | - | - |
| 毛利(元) | |||||
| 保外维修(元) | 40,287.04 | 169,309.42 | 24,626.86 | 56,429.46 | 15,862.21 |
| 智能立体车库(元) | 9,429,184.24 | 59,619,816.44 | 30,284,212.75 | 122,340,215.48 | 62,997,318.23 |
| 停车场运营(元) | 13.42 | 200,013.78 | - | - | - |
| 加工件(元) | 225,261.67 | - | - | - | - |
| 毛利率(%) | |||||
| 保外维修(%) | 9.35 | 11.65 | 3.58 | 5.02 | 3.15 |
| 智能立体车库(%) | 11.26 | 19.98 | 24.63 | 29.14 | 30.91 |
| 停车场运营(%) | - | 35.33 | - | - | - |
| 加工件(%) | 12.23 | - | - | - | - |
| 收入构成(%) | |||||
| 保外维修(%) | 0.50 | 0.48 | 0.56 | 0.27 | 0.25 |
| 智能立体车库(%) | 97.36 | 99.33 | 99.44 | 99.73 | 99.75 |
| 停车场运营(%) | 0.00 | 0.19 | - | - | - |
| 加工件(%) | 2.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 保外维修(%) | 0.42 | 0.28 | 0.08 | 0.05 | 0.03 |
| 智能立体车库(%) | 97.26 | 99.38 | 99.92 | 99.95 | 99.97 |
| 停车场运营(%) | 0.00 | 0.33 | - | - | - |
| 加工件(%) | 2.32 | - | - | - | - |