| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代理服务(元) | 1,686,813.40 | 7,492,103.39 | 3,798,371.98 | 2,431,195.89 |
| 汽车测试试验系统解决方案(元) | 189,782,929.97 | 316,558,339.62 | 210,494,814.23 | 135,543,215.79 |
| 伺服液压测试系统解决方案(元) | 50,021,195.57 | 191,395,239.10 | 107,861,373.23 | 76,358,275.11 |
| 营业成本(元) | ||||
| 代理服务(元) | 227,317.44 | 1,035,184.88 | 231,604.29 | 333,404.10 |
| 汽车测试试验系统解决方案(元) | 113,439,390.98 | 193,419,285.13 | 124,295,617.34 | 80,366,901.56 |
| 伺服液压测试系统解决方案(元) | 25,171,480.74 | 92,967,734.30 | 48,568,438.60 | 34,926,929.01 |
| 毛利(元) | ||||
| 代理服务(元) | 1,459,495.96 | 6,456,918.51 | 3,566,767.69 | 2,097,791.79 |
| 汽车测试试验系统解决方案(元) | 76,343,538.99 | 123,139,054.49 | 86,199,196.89 | 55,176,314.23 |
| 伺服液压测试系统解决方案(元) | 24,849,714.83 | 98,427,504.80 | 59,292,934.63 | 41,431,346.10 |
| 毛利率(%) | ||||
| 代理服务(%) | 86.52 | 86.18 | 93.90 | 86.29 |
| 汽车测试试验系统解决方案(%) | 40.23 | 38.90 | 40.95 | 40.71 |
| 伺服液压测试系统解决方案(%) | 49.68 | 51.43 | 54.97 | 54.26 |
| 收入构成(%) | ||||
| 代理服务(%) | 0.70 | 1.45 | 1.18 | 1.13 |
| 汽车测试试验系统解决方案(%) | 78.59 | 61.41 | 65.34 | 63.24 |
| 伺服液压测试系统解决方案(%) | 20.71 | 37.13 | 33.48 | 35.63 |
| 毛利构成(%) | ||||
| 代理服务(%) | 1.42 | 2.83 | 2.39 | 2.13 |
| 汽车测试试验系统解决方案(%) | 74.37 | 54.00 | 57.83 | 55.90 |
| 伺服液压测试系统解决方案(%) | 24.21 | 43.17 | 39.78 | 41.97 |