| 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) | |||||
| 消费类锂电池认证服务(元) | 65,596,451.25 | 108,176,756.08 | 47,199,458.13 | 92,807,464.87 | 38,086,456.85 |
| 新能源汽车三电检测服务(元) | 86,349,742.96 | 185,541,838.84 | 94,867,059.78 | 200,748,252.98 | 100,937,945.94 |
| 软件开发(元) | 3,373,045.00 | - | - | - | - |
| 营业成本(元) | |||||
| 消费类锂电池认证服务(元) | 49,959,536.65 | 86,143,282.00 | 37,844,977.68 | 69,137,048.95 | 24,925,466.83 |
| 新能源汽车三电检测服务(元) | 62,327,256.80 | 120,668,998.61 | 58,529,867.21 | 119,583,795.62 | 57,705,548.56 |
| 软件开发(元) | 2,873,836.42 | - | - | - | - |
| 毛利(元) | |||||
| 消费类锂电池认证服务(元) | 15,636,914.60 | 22,033,474.08 | 9,354,480.45 | 23,670,415.92 | 13,160,990.02 |
| 新能源汽车三电检测服务(元) | 24,022,486.16 | 64,872,840.23 | 36,337,192.57 | 81,164,457.36 | 43,232,397.38 |
| 软件开发(元) | 499,208.58 | - | - | - | - |
| 毛利率(%) | |||||
| 消费类锂电池认证服务(%) | 23.84 | 20.37 | 19.82 | 25.50 | 34.56 |
| 新能源汽车三电检测服务(%) | 27.82 | 34.96 | 38.30 | 40.43 | 42.83 |
| 软件开发(%) | 14.80 | - | - | - | - |
| 收入构成(%) | |||||
| 消费类锂电池认证服务(%) | 42.23 | 36.83 | 33.22 | 31.61 | 27.40 |
| 新能源汽车三电检测服务(%) | 55.60 | 63.17 | 66.78 | 68.39 | 72.60 |
| 软件开发(%) | 2.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 消费类锂电池认证服务(%) | 38.94 | 25.35 | 20.47 | 22.58 | 23.34 |
| 新能源汽车三电检测服务(%) | 59.82 | 74.65 | 79.53 | 77.42 | 76.66 |
| 软件开发(%) | 1.24 | - | - | - | - |