| 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) | |||||
| 汽车检具(元) | 30,554,761.35 | 94,819,106.13 | 37,051,184.04 | 73,133,336.20 | 26,380,181.61 |
| 仪器仪表(元) | 20,377,301.93 | 67,719,090.73 | 32,440,397.90 | 83,462,921.81 | 40,153,657.33 |
| 营业成本(元) | |||||
| 汽车检具(元) | 20,151,308.67 | 56,274,311.30 | 22,832,832.87 | 46,254,727.61 | 15,634,919.88 |
| 仪器仪表(元) | 16,206,183.76 | 52,314,778.95 | 24,662,473.19 | 64,159,985.63 | 32,564,190.17 |
| 毛利(元) | |||||
| 汽车检具(元) | 10,403,452.68 | 38,544,794.83 | 14,218,351.17 | 26,878,608.59 | 10,745,261.73 |
| 仪器仪表(元) | 4,171,118.17 | 15,404,311.78 | 7,777,924.71 | 19,302,936.18 | 7,589,467.16 |
| 毛利率(%) | |||||
| 汽车检具(%) | 34.05 | 40.65 | 38.37 | 36.75 | 40.73 |
| 仪器仪表(%) | 20.47 | 22.75 | 23.98 | 23.13 | 18.90 |
| 收入构成(%) | |||||
| 汽车检具(%) | 59.99 | 58.34 | 53.32 | 46.70 | 39.65 |
| 仪器仪表(%) | 40.01 | 41.66 | 46.68 | 53.30 | 60.35 |
| 毛利构成(%) | |||||
| 汽车检具(%) | 71.38 | 71.45 | 64.64 | 58.20 | 58.61 |
| 仪器仪表(%) | 28.62 | 28.55 | 35.36 | 41.80 | 41.39 |