| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机动车检测收入(元) | 6,838,433.58 | 2,760,904.91 | 8,045,974.14 | 2,936,002.89 | 8,809,767.26 |
| 培训费收入(元) | 8,656,484.38 | 19,912,606.95 | 8,729,148.73 | 21,985,830.00 | 11,917,810.57 |
| 租赁收入(元) | 1,511,195.38 | - | 1,398,795.43 | - | 1,495,318.73 |
| 租车收入(元) | - | 17,430,300.43 | - | 20,849,478.89 | - |
| 场地出租收入(元) | - | - | 854,800.62 | - | - |
| 其他收入(元) | - | - | 249,339.45 | - | - |
| 营业成本(元) | |||||
| 机动车检测收入(元) | 5,803,720.63 | 1,863,463.34 | 5,954,467.45 | 2,328,513.29 | 6,195,281.13 |
| 培训费收入(元) | 8,033,147.82 | 15,704,069.90 | 7,251,191.38 | 16,266,595.58 | 7,961,288.23 |
| 租赁收入(元) | 965,873.40 | - | 1,112,728.52 | - | 1,102,335.78 |
| 租车收入(元) | - | 12,275,274.36 | - | 16,168,497.17 | - |
| 场地出租收入(元) | - | - | 194,640.46 | - | - |
| 其他收入(元) | - | - | 356,133.79 | - | - |
| 毛利(元) | |||||
| 机动车检测收入(元) | 1,034,712.95 | 897,441.57 | 2,091,506.69 | 607,489.60 | 2,614,486.13 |
| 培训费收入(元) | 623,336.56 | 4,208,537.05 | 1,477,957.35 | 5,719,234.42 | 3,956,522.34 |
| 租赁收入(元) | 545,321.98 | - | 286,066.91 | - | 392,982.95 |
| 租车收入(元) | - | 5,155,026.07 | - | 4,680,981.72 | - |
| 场地出租收入(元) | - | - | 660,160.16 | - | - |
| 其他收入(元) | - | - | -106,794.34 | - | - |
| 毛利率(%) | |||||
| 机动车检测收入(%) | 15.13 | 32.51 | 25.99 | 20.69 | 29.68 |
| 培训费收入(%) | 7.20 | 21.14 | 16.93 | 26.01 | 33.20 |
| 租赁收入(%) | 36.09 | - | 20.45 | - | 26.28 |
| 租车收入(%) | - | 29.58 | - | 22.45 | - |
| 场地出租收入(%) | - | - | 77.23 | - | - |
| 其他收入(%) | - | - | -42.83 | - | - |
| 收入构成(%) | |||||
| 机动车检测收入(%) | 40.21 | 6.88 | 41.74 | 6.41 | 39.64 |
| 培训费收入(%) | 50.90 | 49.65 | 45.28 | 48.03 | 53.63 |
| 租赁收入(%) | 8.89 | - | 7.26 | - | 6.73 |
| 租车收入(%) | - | 43.46 | - | 45.55 | - |
| 场地出租收入(%) | - | - | 4.43 | - | - |
| 其他收入(%) | - | - | 1.29 | - | - |
| 毛利构成(%) | |||||
| 机动车检测收入(%) | 46.96 | 8.75 | 47.44 | 5.52 | 37.54 |
| 培训费收入(%) | 28.29 | 41.01 | 33.52 | 51.96 | 56.81 |
| 租赁收入(%) | 24.75 | - | 6.49 | - | 5.64 |
| 租车收入(%) | - | 50.24 | - | 42.52 | - |
| 场地出租收入(%) | - | - | 14.97 | - | - |
| 其他收入(%) | - | - | -2.42 | - | - |