| 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) | |||||
| 高端智能装备(元) | - | 1,491,193.15 | 659,033.93 | 4,376,577.16 | 1,642,587.16 |
| 机动车检测系统(元) | 197,294,992.20 | 243,594,738.40 | 124,017,082.52 | 237,779,288.97 | 111,667,979.23 |
| 驾考系统(元) | 256,637.17 | 2,216,637.18 | 869,026.55 | 1,937,945.14 | 512,389.40 |
| 检测行业(联网)监管系统(元) | 5,486,229.77 | 5,363,719.03 | 2,884,336.32 | 3,762,123.96 | 2,350,442.51 |
| 检测运营服务(元) | 71,114,817.32 | 162,916,203.34 | 81,705,396.87 | 163,870,725.02 | 86,594,584.16 |
| 检测运营增值服务(元) | 6,234,175.42 | 16,811,602.67 | 7,927,119.50 | 29,419,567.61 | 15,453,585.94 |
| 换电设施(元) | 1,065,902.00 | 4,090,804.19 | - | 3,778,761.06 | - |
| 传感器设备(元) | 382,519.63 | - | - | - | - |
| 营业成本(元) | |||||
| 高端智能装备(元) | - | 2,592,724.22 | 1,396,432.86 | 4,228,978.34 | 1,603,123.11 |
| 机动车检测系统(元) | 126,476,522.07 | 146,041,628.16 | 76,071,689.54 | 153,925,523.34 | 68,023,440.25 |
| 驾考系统(元) | 143,148.70 | 1,396,477.47 | 606,544.53 | 1,401,189.83 | 254,653.86 |
| 检测行业(联网)监管系统(元) | 2,911,097.25 | 3,256,220.68 | 1,779,327.34 | 1,133,997.88 | 669,921.93 |
| 检测运营服务(元) | 62,048,429.63 | 135,249,537.01 | 65,725,799.05 | 143,195,476.50 | 71,205,617.45 |
| 检测运营增值服务(元) | 4,866,051.06 | 10,193,124.64 | 4,701,797.67 | 8,934,638.21 | 5,567,551.64 |
| 换电设施(元) | 1,071,363.50 | 3,307,533.35 | - | 3,432,881.38 | - |
| 传感器设备(元) | 345,641.17 | - | - | - | - |
| 毛利(元) | |||||
| 高端智能装备(元) | - | -1,101,531.07 | -737,398.93 | 147,598.82 | 39,464.05 |
| 机动车检测系统(元) | 70,818,470.13 | 97,553,110.24 | 47,945,392.98 | 83,853,765.63 | 43,644,538.98 |
| 驾考系统(元) | 113,488.47 | 820,159.71 | 262,482.02 | 536,755.31 | 257,735.54 |
| 检测行业(联网)监管系统(元) | 2,575,132.52 | 2,107,498.35 | 1,105,008.98 | 2,628,126.08 | 1,680,520.58 |
| 检测运营服务(元) | 9,066,387.69 | 27,666,666.33 | 15,979,597.82 | 20,675,248.52 | 15,388,966.71 |
| 检测运营增值服务(元) | 1,368,124.36 | 6,618,478.03 | 3,225,321.83 | 20,484,929.40 | 9,886,034.30 |
| 换电设施(元) | -5,461.50 | 783,270.84 | - | 345,879.68 | - |
| 传感器设备(元) | 36,878.46 | - | - | - | - |
| 毛利率(%) | |||||
| 高端智能装备(%) | - | -73.87 | -111.89 | 3.37 | 2.40 |
| 机动车检测系统(%) | 35.89 | 40.05 | 38.66 | 35.27 | 39.08 |
| 驾考系统(%) | 44.22 | 37.00 | 30.20 | 27.70 | 50.30 |
| 检测行业(联网)监管系统(%) | 46.94 | 39.29 | 38.31 | 69.86 | 71.50 |
| 检测运营服务(%) | 12.75 | 16.98 | 19.56 | 12.62 | 17.77 |
| 检测运营增值服务(%) | 21.95 | 39.37 | 40.69 | 69.63 | 63.97 |
| 换电设施(%) | -0.51 | 19.15 | - | 9.15 | - |
| 传感器设备(%) | 9.64 | - | - | - | - |
| 收入构成(%) | |||||
| 高端智能装备(%) | - | 0.34 | 0.30 | 0.98 | 0.75 |
| 机动车检测系统(%) | 70.00 | 55.81 | 56.87 | 53.44 | 51.17 |
| 驾考系统(%) | 0.09 | 0.51 | 0.40 | 0.44 | 0.23 |
| 检测行业(联网)监管系统(%) | 1.95 | 1.23 | 1.32 | 0.85 | 1.08 |
| 检测运营服务(%) | 25.23 | 37.32 | 37.47 | 36.83 | 39.68 |
| 检测运营增值服务(%) | 2.21 | 3.85 | 3.64 | 6.61 | 7.08 |
| 换电设施(%) | 0.38 | 0.94 | - | 0.85 | - |
| 传感器设备(%) | 0.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 高端智能装备(%) | - | -0.82 | -1.09 | 0.11 | 0.06 |
| 机动车检测系统(%) | 84.33 | 72.56 | 70.74 | 65.17 | 61.56 |
| 驾考系统(%) | 0.14 | 0.61 | 0.39 | 0.42 | 0.36 |
| 检测行业(联网)监管系统(%) | 3.07 | 1.57 | 1.63 | 2.04 | 2.37 |
| 检测运营服务(%) | 10.80 | 20.58 | 23.58 | 16.07 | 21.71 |
| 检测运营增值服务(%) | 1.63 | 4.92 | 4.76 | 15.92 | 13.94 |
| 换电设施(%) | -0.01 | 0.58 | - | 0.27 | - |
| 传感器设备(%) | 0.04 | - | - | - | - |