| 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) | |||||
| 高端智能装备(元) | 659,033.93 | 4,376,577.16 | 1,642,587.16 | 22,736,415.38 | 14,240,096.90 |
| 机动车检测系统(元) | 124,017,082.52 | 237,779,288.97 | 111,667,979.23 | 247,162,043.12 | 147,922,608.99 |
| 驾考系统(元) | 869,026.55 | 1,937,945.14 | 512,389.40 | 2,537,274.35 | 2,537,274.35 |
| 检测行业(联网)监管系统(元) | 2,884,336.32 | 3,762,123.96 | 2,350,442.51 | 5,080,991.29 | 2,733,867.33 |
| 检测运营服务(元) | 81,705,396.87 | 163,870,725.02 | 86,594,584.16 | 129,897,599.45 | 60,226,827.31 |
| 检测运营增值服务(元) | 7,927,119.50 | 29,419,567.61 | 15,453,585.94 | 52,968,676.93 | 28,039,521.07 |
| 换电设施(元) | - | 3,778,761.06 | - | - | - |
| 营业成本(元) | |||||
| 高端智能装备(元) | 1,396,432.86 | 4,228,978.34 | 1,603,123.11 | 20,720,353.27 | - |
| 机动车检测系统(元) | 76,071,689.54 | 153,925,523.34 | 68,023,440.25 | 141,991,756.41 | 68,336,186.55 |
| 驾考系统(元) | 606,544.53 | 1,401,189.83 | 254,653.86 | 1,474,508.34 | - |
| 检测行业(联网)监管系统(元) | 1,779,327.34 | 1,133,997.88 | 669,921.93 | 2,272,193.44 | - |
| 检测运营服务(元) | 65,725,799.05 | 143,195,476.50 | 71,205,617.45 | 104,932,283.50 | 43,805,773.35 |
| 检测运营增值服务(元) | 4,701,797.67 | 8,934,638.21 | 5,567,551.64 | 15,825,070.22 | 7,453,574.53 |
| 换电设施(元) | - | 3,432,881.38 | - | - | - |
| 毛利(元) | |||||
| 高端智能装备(元) | -737,398.93 | 147,598.82 | 39,464.05 | 2,016,062.11 | - |
| 机动车检测系统(元) | 47,945,392.98 | 83,853,765.63 | 43,644,538.98 | 105,170,286.71 | 79,586,422.44 |
| 驾考系统(元) | 262,482.02 | 536,755.31 | 257,735.54 | 1,062,766.01 | - |
| 检测行业(联网)监管系统(元) | 1,105,008.98 | 2,628,126.08 | 1,680,520.58 | 2,808,797.85 | - |
| 检测运营服务(元) | 15,979,597.82 | 20,675,248.52 | 15,388,966.71 | 24,965,315.95 | 16,421,053.96 |
| 检测运营增值服务(元) | 3,225,321.83 | 20,484,929.40 | 9,886,034.30 | 37,143,606.71 | 20,585,946.54 |
| 换电设施(元) | - | 345,879.68 | - | - | - |
| 毛利率(%) | |||||
| 高端智能装备(%) | -111.89 | 3.37 | 2.40 | 8.87 | - |
| 机动车检测系统(%) | 38.66 | 35.27 | 39.08 | 42.55 | 53.80 |
| 驾考系统(%) | 30.20 | 27.70 | 50.30 | 41.89 | - |
| 检测行业(联网)监管系统(%) | 38.31 | 69.86 | 71.50 | 55.28 | - |
| 检测运营服务(%) | 19.56 | 12.62 | 17.77 | 19.22 | 27.27 |
| 检测运营增值服务(%) | 40.69 | 69.63 | 63.97 | 70.12 | 73.42 |
| 换电设施(%) | - | 9.15 | - | - | - |
| 收入构成(%) | |||||
| 高端智能装备(%) | 0.30 | 0.98 | 0.75 | 4.94 | 5.57 |
| 机动车检测系统(%) | 56.87 | 53.44 | 51.17 | 53.69 | 57.85 |
| 驾考系统(%) | 0.40 | 0.44 | 0.23 | 0.55 | 0.99 |
| 检测行业(联网)监管系统(%) | 1.32 | 0.85 | 1.08 | 1.10 | 1.07 |
| 检测运营服务(%) | 37.47 | 36.83 | 39.68 | 28.22 | 23.55 |
| 检测运营增值服务(%) | 3.64 | 6.61 | 7.08 | 11.51 | 10.97 |
| 换电设施(%) | - | 0.85 | - | - | - |
| 毛利构成(%) | |||||
| 高端智能装备(%) | -1.09 | 0.11 | 0.06 | 1.16 | 0.00 |
| 机动车检测系统(%) | 70.74 | 65.17 | 61.56 | 60.73 | 68.26 |
| 驾考系统(%) | 0.39 | 0.42 | 0.36 | 0.61 | 0.00 |
| 检测行业(联网)监管系统(%) | 1.63 | 2.04 | 2.37 | 1.62 | 0.00 |
| 检测运营服务(%) | 23.58 | 16.07 | 21.71 | 14.42 | 14.08 |
| 检测运营增值服务(%) | 4.76 | 15.92 | 13.94 | 21.45 | 17.66 |
| 换电设施(%) | - | 0.27 | - | - | - |