| 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) | |||||
| (新能源)汽车测试业务(元) | 177,512,077.88 | 418,541,701.60 | 184,336,225.24 | 492,924,482.27 | 196,705,774.65 |
| 安全保密业务(元) | 17,141,856.29 | 64,076,198.77 | 27,764,497.74 | 64,409,770.96 | 16,955,921.28 |
| 虹膜识别业务(元) | 4,578,127.45 | 23,690,409.07 | 3,436,838.19 | 14,562,908.52 | 4,741,238.97 |
| 仪器销售(元) | - | - | - | 1,882,227,888.65 | 1,003,797,673.97 |
| 政务集成业务(元) | 141,061,784.36 | 415,398,843.93 | 101,115,286.23 | 370,600,673.04 | 82,926,736.02 |
| 专业服务业务(元) | 93,745,618.14 | 217,204,527.61 | 88,379,529.30 | 175,116,476.21 | 72,620,456.88 |
| 通用测试业务(元) | 909,988,434.30 | 1,806,321,650.91 | 938,520,597.95 | - | - |
| 其他(元) | - | - | - | - | 3,360,992.63 |
| 营业成本(元) | |||||
| (新能源)汽车测试业务(元) | 115,002,045.82 | 256,483,854.96 | 112,015,866.39 | 313,847,723.89 | 126,681,510.02 |
| 安全保密业务(元) | 6,229,243.53 | 20,290,265.74 | - | 22,328,067.20 | 5,038,788.33 |
| 虹膜识别业务(元) | 1,880,975.99 | 13,648,050.79 | - | 9,634,677.93 | 2,041,154.68 |
| 仪器销售(元) | - | - | - | 1,659,726,668.81 | 881,683,079.36 |
| 政务集成业务(元) | 97,621,586.51 | 334,059,645.59 | - | 306,850,870.76 | 60,432,140.73 |
| 专业服务业务(元) | 45,285,059.36 | 98,479,299.59 | - | 81,431,835.78 | 38,697,500.96 |
| 通用测试业务(元) | 822,558,024.48 | 1,599,660,387.25 | 828,308,666.61 | - | - |
| 其他(元) | - | - | - | - | 2,908,284.34 |
| 毛利(元) | |||||
| (新能源)汽车测试业务(元) | 62,510,032.06 | 162,057,846.64 | 72,320,358.85 | 179,076,758.38 | 70,024,264.63 |
| 安全保密业务(元) | 10,912,612.76 | 43,785,933.03 | - | 42,081,703.76 | 11,917,132.95 |
| 虹膜识别业务(元) | 2,697,151.46 | 10,042,358.28 | - | 4,928,230.59 | 2,700,084.29 |
| 仪器销售(元) | - | - | - | 222,501,219.84 | 122,114,594.61 |
| 政务集成业务(元) | 43,440,197.85 | 81,339,198.34 | - | 63,749,802.28 | 22,494,595.29 |
| 专业服务业务(元) | 48,460,558.78 | 118,725,228.02 | - | 93,684,640.43 | 33,922,955.92 |
| 通用测试业务(元) | 87,430,409.82 | 206,661,263.66 | 110,211,931.34 | - | - |
| 其他(元) | - | - | - | - | 452,708.29 |
| 毛利率(%) | |||||
| (新能源)汽车测试业务(%) | 35.21 | 38.72 | 39.23 | 36.33 | 35.60 |
| 安全保密业务(%) | 63.66 | 68.33 | - | 65.33 | 70.28 |
| 虹膜识别业务(%) | 58.91 | 42.39 | - | 33.84 | 56.95 |
| 仪器销售(%) | - | - | - | 11.82 | 12.17 |
| 政务集成业务(%) | 30.80 | 19.58 | - | 17.20 | 27.13 |
| 专业服务业务(%) | 51.69 | 54.66 | - | 53.50 | 46.71 |
| 通用测试业务(%) | 9.61 | 11.44 | 11.74 | - | - |
| 其他(%) | - | - | - | - | 13.47 |
| 收入构成(%) | |||||
| (新能源)汽车测试业务(%) | 13.21 | 14.21 | 13.72 | 16.43 | 14.24 |
| 安全保密业务(%) | 1.28 | 2.18 | 2.07 | 2.15 | 1.23 |
| 虹膜识别业务(%) | 0.34 | 0.80 | 0.26 | 0.49 | 0.34 |
| 仪器销售(%) | - | - | - | 62.74 | 72.68 |
| 政务集成业务(%) | 10.50 | 14.10 | 7.53 | 12.35 | 6.00 |
| 专业服务业务(%) | 6.97 | 7.37 | 6.58 | 5.84 | 5.26 |
| 通用测试业务(%) | 67.71 | 61.33 | 69.85 | - | - |
| 其他(%) | - | - | - | - | 0.24 |
| 毛利构成(%) | |||||
| (新能源)汽车测试业务(%) | 24.47 | 26.03 | 39.62 | 29.55 | 26.56 |
| 安全保密业务(%) | 4.27 | 7.03 | 0.00 | 6.94 | 4.52 |
| 虹膜识别业务(%) | 1.06 | 1.61 | 0.00 | 0.81 | 1.02 |
| 仪器销售(%) | - | - | - | 36.72 | 46.32 |
| 政务集成业务(%) | 17.01 | 13.06 | 0.00 | 10.52 | 8.53 |
| 专业服务业务(%) | 18.97 | 19.07 | 0.00 | 15.46 | 12.87 |
| 通用测试业务(%) | 34.23 | 33.19 | 60.38 | - | - |
| 其他(%) | - | - | - | - | 0.17 |