| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| (新能源)汽车测试业务(元) | 498,182,279.34 | 177,512,077.88 | 418,541,701.60 | 184,336,225.24 |
| 安全保密业务(元) | 39,716,742.78 | 17,141,856.29 | 64,076,198.77 | 27,764,497.74 |
| 虹膜识别业务(元) | 32,586,240.18 | 4,578,127.45 | 23,690,409.07 | 3,436,838.19 |
| 通用测试业务(元) | 1,886,355,593.40 | 909,988,434.30 | 1,806,321,650.91 | 938,520,597.95 |
| 政务集成业务(元) | 506,587,575.10 | 141,061,784.36 | 415,398,843.93 | 101,115,286.23 |
| 专业服务业务(元) | 219,960,398.51 | 93,745,618.14 | 217,204,527.61 | 88,379,529.30 |
| 数智应用业务(元) | 36,366,192.27 | - | - | - |
| 营业成本(元) | ||||
| (新能源)汽车测试业务(元) | 312,870,816.11 | 115,002,045.82 | 256,483,854.96 | 112,015,866.39 |
| 安全保密业务(元) | 12,528,708.77 | 6,229,243.53 | 20,290,265.74 | - |
| 虹膜识别业务(元) | 17,574,625.02 | 1,880,975.99 | 13,648,050.79 | - |
| 通用测试业务(元) | 1,709,913,552.76 | 822,558,024.48 | 1,599,660,387.25 | 828,308,666.61 |
| 政务集成业务(元) | 431,575,097.03 | 97,621,586.51 | 334,059,645.59 | - |
| 专业服务业务(元) | 95,846,166.99 | 45,285,059.36 | 98,479,299.59 | - |
| 数智应用业务(元) | 17,514,016.64 | - | - | - |
| 毛利(元) | ||||
| (新能源)汽车测试业务(元) | 185,311,463.23 | 62,510,032.06 | 162,057,846.64 | 72,320,358.85 |
| 安全保密业务(元) | 27,188,034.01 | 10,912,612.76 | 43,785,933.03 | - |
| 虹膜识别业务(元) | 15,011,615.16 | 2,697,151.46 | 10,042,358.28 | - |
| 通用测试业务(元) | 176,442,040.64 | 87,430,409.82 | 206,661,263.66 | 110,211,931.34 |
| 政务集成业务(元) | 75,012,478.07 | 43,440,197.85 | 81,339,198.34 | - |
| 专业服务业务(元) | 124,114,231.52 | 48,460,558.78 | 118,725,228.02 | - |
| 数智应用业务(元) | 18,852,175.63 | - | - | - |
| 毛利率(%) | ||||
| (新能源)汽车测试业务(%) | 37.20 | 35.21 | 38.72 | 39.23 |
| 安全保密业务(%) | 68.45 | 63.66 | 68.33 | - |
| 虹膜识别业务(%) | 46.07 | 58.91 | 42.39 | - |
| 通用测试业务(%) | 9.35 | 9.61 | 11.44 | 11.74 |
| 政务集成业务(%) | 14.81 | 30.80 | 19.58 | - |
| 专业服务业务(%) | 56.43 | 51.69 | 54.66 | - |
| 数智应用业务(%) | 51.84 | - | - | - |
| 收入构成(%) | ||||
| (新能源)汽车测试业务(%) | 15.47 | 13.21 | 14.21 | 13.72 |
| 安全保密业务(%) | 1.23 | 1.28 | 2.18 | 2.07 |
| 虹膜识别业务(%) | 1.01 | 0.34 | 0.80 | 0.26 |
| 通用测试业务(%) | 58.59 | 67.71 | 61.33 | 69.85 |
| 政务集成业务(%) | 15.73 | 10.50 | 14.10 | 7.53 |
| 专业服务业务(%) | 6.83 | 6.97 | 7.37 | 6.58 |
| 数智应用业务(%) | 1.13 | - | - | - |
| 毛利构成(%) | ||||
| (新能源)汽车测试业务(%) | 29.80 | 24.47 | 26.03 | 39.62 |
| 安全保密业务(%) | 4.37 | 4.27 | 7.03 | 0.00 |
| 虹膜识别业务(%) | 2.41 | 1.06 | 1.61 | 0.00 |
| 通用测试业务(%) | 28.37 | 34.23 | 33.19 | 60.38 |
| 政务集成业务(%) | 12.06 | 17.01 | 13.06 | 0.00 |
| 专业服务业务(%) | 19.96 | 18.97 | 19.07 | 0.00 |
| 数智应用业务(%) | 3.03 | - | - | - |