| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全保密业务(元) | 64,409,770.96 | 16,955,921.28 | 154,270,402.44 | 72,019,418.81 |
| 测试集成业务(元) | - | - | - | 15,490,519.56 |
| 虹膜识别业务(元) | 14,562,908.52 | 4,741,238.97 | 23,810,885.67 | 7,728,392.19 |
| 仪器销售(元) | 1,882,227,888.65 | 1,003,797,673.97 | 1,574,309,477.68 | 709,152,320.17 |
| 仪器租赁(元) | - | - | - | 33,257,661.70 |
| 招标业务(元) | - | - | - | 25,631,609.76 |
| 政务集成业务(元) | 370,600,673.04 | 82,926,736.02 | 877,320,360.17 | 269,263,560.63 |
| 保理业务(元) | - | - | - | 20,295,087.70 |
| (新能源)汽车测试业务(元) | 492,924,482.27 | 196,705,774.65 | 185,588,111.94 | - |
| 专业服务业务(元) | 175,116,476.21 | 72,620,456.88 | 200,613,243.28 | - |
| 其他主营业务(元) | - | - | - | 20,295,087.70 |
| 其他(元) | - | 3,360,992.63 | - | - |
| 营业成本(元) | ||||
| 安全保密业务(元) | 22,328,067.20 | 5,038,788.33 | 60,489,239.25 | 36,670,807.00 |
| 测试集成业务(元) | - | - | - | 12,334,092.46 |
| 虹膜识别业务(元) | 9,634,677.93 | 2,041,154.68 | 17,875,370.46 | 3,979,763.94 |
| 仪器销售(元) | 1,659,726,668.81 | 881,683,079.36 | 1,380,274,828.05 | 627,687,447.70 |
| 仪器租赁(元) | - | - | - | 27,299,387.09 |
| 招标业务(元) | - | - | - | 7,603,262.28 |
| 政务集成业务(元) | 306,850,870.76 | 60,432,140.73 | 766,782,222.44 | 204,386,667.62 |
| 保理业务(元) | - | - | - | 2,681,536.84 |
| (新能源)汽车测试业务(元) | 313,847,723.89 | 126,681,510.02 | 116,931,669.33 | - |
| 专业服务业务(元) | 81,431,835.78 | 38,697,500.96 | 85,799,942.66 | - |
| 其他主营业务(元) | - | - | - | 2,681,536.84 |
| 其他(元) | - | 2,908,284.34 | - | - |
| 毛利(元) | ||||
| 安全保密业务(元) | 42,081,703.76 | 11,917,132.95 | 93,781,163.19 | 35,348,611.81 |
| 测试集成业务(元) | - | - | - | 3,156,427.10 |
| 虹膜识别业务(元) | 4,928,230.59 | 2,700,084.29 | 5,935,515.21 | 3,748,628.25 |
| 仪器销售(元) | 222,501,219.84 | 122,114,594.61 | 194,034,649.63 | 81,464,872.47 |
| 仪器租赁(元) | - | - | - | 5,958,274.61 |
| 招标业务(元) | - | - | - | 18,028,347.48 |
| 政务集成业务(元) | 63,749,802.28 | 22,494,595.29 | 110,538,137.73 | 64,876,893.01 |
| 保理业务(元) | - | - | - | 17,613,550.86 |
| (新能源)汽车测试业务(元) | 179,076,758.38 | 70,024,264.63 | 68,656,442.61 | - |
| 专业服务业务(元) | 93,684,640.43 | 33,922,955.92 | 114,813,300.62 | - |
| 其他主营业务(元) | - | - | - | 17,613,550.86 |
| 其他(元) | - | 452,708.29 | - | - |
| 毛利率(%) | ||||
| 安全保密业务(%) | 65.33 | 70.28 | 60.79 | 49.08 |
| 测试集成业务(%) | - | - | - | 20.38 |
| 虹膜识别业务(%) | 33.84 | 56.95 | 24.93 | 48.50 |
| 仪器销售(%) | 11.82 | 12.17 | 12.33 | 11.49 |
| 仪器租赁(%) | - | - | - | 17.92 |
| 招标业务(%) | - | - | - | 70.34 |
| 政务集成业务(%) | 17.20 | 27.13 | 12.60 | 24.09 |
| 保理业务(%) | - | - | - | 86.79 |
| (新能源)汽车测试业务(%) | 36.33 | 35.60 | 36.99 | - |
| 专业服务业务(%) | 53.50 | 46.71 | 57.23 | - |
| 其他主营业务(%) | - | - | - | 86.79 |
| 其他(%) | - | 13.47 | - | - |
| 收入构成(%) | ||||
| 安全保密业务(%) | 2.15 | 1.23 | 5.12 | 6.14 |
| 测试集成业务(%) | - | - | - | 1.32 |
| 虹膜识别业务(%) | 0.49 | 0.34 | 0.79 | 0.66 |
| 仪器销售(%) | 62.74 | 72.68 | 52.20 | 60.45 |
| 仪器租赁(%) | - | - | - | 2.83 |
| 招标业务(%) | - | - | - | 2.18 |
| 政务集成业务(%) | 12.35 | 6.00 | 29.09 | 22.95 |
| 保理业务(%) | - | - | - | 1.73 |
| (新能源)汽车测试业务(%) | 16.43 | 14.24 | 6.15 | - |
| 专业服务业务(%) | 5.84 | 5.26 | 6.65 | - |
| 其他主营业务(%) | - | - | - | 1.73 |
| 其他(%) | - | 0.24 | - | - |
| 毛利构成(%) | ||||
| 安全保密业务(%) | 6.94 | 4.52 | 15.96 | 14.26 |
| 测试集成业务(%) | - | - | - | 1.27 |
| 虹膜识别业务(%) | 0.81 | 1.02 | 1.01 | 1.51 |
| 仪器销售(%) | 36.72 | 46.32 | 33.01 | 32.87 |
| 仪器租赁(%) | - | - | - | 2.40 |
| 招标业务(%) | - | - | - | 7.28 |
| 政务集成业务(%) | 10.52 | 8.53 | 18.81 | 26.18 |
| 保理业务(%) | - | - | - | 7.11 |
| (新能源)汽车测试业务(%) | 29.55 | 26.56 | 11.68 | - |
| 专业服务业务(%) | 15.46 | 12.87 | 19.53 | - |
| 其他主营业务(%) | - | - | - | 7.11 |
| 其他(%) | - | 0.17 | - | - |