| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 高端智能装备(元) | 1,642,587.16 | 22,736,415.38 | 14,240,096.90 |
| 机动车检测系统(元) | 111,667,979.23 | 247,162,043.12 | 147,922,608.99 |
| 驾考系统(元) | 512,389.40 | 2,537,274.35 | 2,537,274.35 |
| 检测行业(联网)监管系统(元) | 2,350,442.51 | 5,080,991.29 | 2,733,867.33 |
| 检测运营服务(元) | 86,594,584.16 | 129,897,599.45 | 60,226,827.31 |
| 检测运营增值服务(元) | 15,453,585.94 | 52,968,676.93 | 28,039,521.07 |
| 营业成本(元) | |||
| 高端智能装备(元) | 1,603,123.11 | 20,720,353.27 | - |
| 机动车检测系统(元) | 68,023,440.25 | 141,991,756.41 | 68,336,186.55 |
| 驾考系统(元) | 254,653.86 | 1,474,508.34 | - |
| 检测行业(联网)监管系统(元) | 669,921.93 | 2,272,193.44 | - |
| 检测运营服务(元) | 71,205,617.45 | 104,932,283.50 | 43,805,773.35 |
| 检测运营增值服务(元) | 5,567,551.64 | 15,825,070.22 | 7,453,574.53 |
| 毛利(元) | |||
| 高端智能装备(元) | 39,464.05 | 2,016,062.11 | - |
| 机动车检测系统(元) | 43,644,538.98 | 105,170,286.71 | 79,586,422.44 |
| 驾考系统(元) | 257,735.54 | 1,062,766.01 | - |
| 检测行业(联网)监管系统(元) | 1,680,520.58 | 2,808,797.85 | - |
| 检测运营服务(元) | 15,388,966.71 | 24,965,315.95 | 16,421,053.96 |
| 检测运营增值服务(元) | 9,886,034.30 | 37,143,606.71 | 20,585,946.54 |
| 毛利率(%) | |||
| 高端智能装备(%) | 2.40 | 8.87 | - |
| 机动车检测系统(%) | 39.08 | 42.55 | 53.80 |
| 驾考系统(%) | 50.30 | 41.89 | - |
| 检测行业(联网)监管系统(%) | 71.50 | 55.28 | - |
| 检测运营服务(%) | 17.77 | 19.22 | 27.27 |
| 检测运营增值服务(%) | 63.97 | 70.12 | 73.42 |
| 收入构成(%) | |||
| 高端智能装备(%) | 0.75 | 4.94 | 5.57 |
| 机动车检测系统(%) | 51.17 | 53.69 | 57.85 |
| 驾考系统(%) | 0.23 | 0.55 | 0.99 |
| 检测行业(联网)监管系统(%) | 1.08 | 1.10 | 1.07 |
| 检测运营服务(%) | 39.68 | 28.22 | 23.55 |
| 检测运营增值服务(%) | 7.08 | 11.51 | 10.97 |
| 毛利构成(%) | |||
| 高端智能装备(%) | 0.06 | 1.16 | 0.00 |
| 机动车检测系统(%) | 61.56 | 60.73 | 68.26 |
| 驾考系统(%) | 0.36 | 0.61 | 0.00 |
| 检测行业(联网)监管系统(%) | 2.37 | 1.62 | 0.00 |
| 检测运营服务(%) | 21.71 | 14.42 | 14.08 |
| 检测运营增值服务(%) | 13.94 | 21.45 | 17.66 |