| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车辆识别代号(VIN)数码拓印仪(元) | 1,602,604.67 | 2,673,275.52 | 2,653,500.46 | 1,587,491.63 | 530,110.71 |
| 汽车外廓尺寸检测仪(元) | 206,420.39 | 4,385,731.49 | 2,305,327.18 | 5,596,644.02 | 2,731,080.27 |
| 外购软件销售(元) | 31,253.39 | - | 77,610.64 | - | - |
| 智能检测系统及终端(元) | - | - | 60,707.97 | - | - |
| 出厂预验系统(元) | 140,530.94 | 2,570,796.45 | - | - | - |
| 智能终端(元) | 172,566.38 | 60,707.97 | - | - | - |
| 营业成本(元) | |||||
| 车辆识别代号(VIN)数码拓印仪(元) | 446,980.14 | 639,781.60 | 1,071,093.81 | 525,382.35 | 114,510.87 |
| 汽车外廓尺寸检测仪(元) | 50,483.65 | 2,366,419.16 | 1,037,287.31 | 3,050,287.32 | 1,372,173.35 |
| 外购软件销售(元) | 16,708.13 | - | 43,299.35 | - | - |
| 智能检测系统及终端(元) | - | - | 13,727.50 | - | - |
| 出厂预验系统(元) | 53,650.98 | 805,891.38 | - | - | - |
| 智能终端(元) | 161,383.16 | 51,800.11 | - | - | - |
| 毛利(元) | |||||
| 车辆识别代号(VIN)数码拓印仪(元) | 1,155,624.53 | 2,033,493.92 | 1,582,406.65 | 1,062,109.28 | 415,599.84 |
| 汽车外廓尺寸检测仪(元) | 155,936.74 | 2,019,312.33 | 1,268,039.87 | 2,546,356.70 | 1,358,906.92 |
| 外购软件销售(元) | 14,545.26 | - | 34,311.29 | - | - |
| 智能检测系统及终端(元) | - | - | 46,980.47 | - | - |
| 出厂预验系统(元) | 86,879.96 | 1,764,905.07 | - | - | - |
| 智能终端(元) | 11,183.22 | 8,907.86 | - | - | - |
| 毛利率(%) | |||||
| 车辆识别代号(VIN)数码拓印仪(%) | 72.11 | 76.07 | 59.63 | 66.90 | 78.40 |
| 汽车外廓尺寸检测仪(%) | 75.54 | 46.04 | 55.00 | 45.50 | 49.76 |
| 外购软件销售(%) | 46.54 | - | 44.21 | - | - |
| 智能检测系统及终端(%) | - | - | 77.39 | - | - |
| 出厂预验系统(%) | 61.82 | 68.65 | - | - | - |
| 智能终端(%) | 6.48 | 14.67 | - | - | - |
| 收入构成(%) | |||||
| 车辆识别代号(VIN)数码拓印仪(%) | 74.42 | 27.59 | 52.06 | 22.10 | 16.26 |
| 汽车外廓尺寸检测仪(%) | 9.59 | 45.26 | 45.23 | 77.90 | 83.74 |
| 外购软件销售(%) | 1.45 | - | 1.52 | - | - |
| 智能检测系统及终端(%) | - | - | 1.19 | - | - |
| 出厂预验系统(%) | 6.53 | 26.53 | - | - | - |
| 智能终端(%) | 8.01 | 0.63 | - | - | - |
| 毛利构成(%) | |||||
| 车辆识别代号(VIN)数码拓印仪(%) | 81.14 | 34.90 | 53.98 | 29.43 | 23.42 |
| 汽车外廓尺寸检测仪(%) | 10.95 | 34.66 | 43.25 | 70.57 | 76.58 |
| 外购软件销售(%) | 1.02 | - | 1.17 | - | - |
| 智能检测系统及终端(%) | - | - | 1.60 | - | - |
| 出厂预验系统(%) | 6.10 | 30.29 | - | - | - |
| 智能终端(%) | 0.79 | 0.15 | - | - | - |