| 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) | |||||
| 车载检测系列(元) | - | - | 6,816,935.12 | 46,502,830.04 | 16,983,899.15 |
| 在线检测系列(元) | 23,013,933.56 | 79,123,228.52 | 23,939,481.44 | 87,974,516.96 | 26,570,675.79 |
| 智能运维系列(元) | 4,695,592.92 | 10,178,608.67 | 6,241,876.12 | 27,535,824.94 | 545,379.00 |
| 智能装备系列(元) | 11,620,683.64 | 36,033,034.77 | 19,307,910.49 | 34,966,819.30 | 7,505,894.77 |
| 车载监测系列(元) | 16,220,940.02 | 38,562,546.66 | - | - | - |
| 营业成本(元) | |||||
| 车载检测系列(元) | - | - | 4,858,541.18 | 22,581,050.56 | 8,735,076.37 |
| 在线检测系列(元) | 13,462,734.67 | 42,567,789.26 | 9,798,576.70 | 35,950,498.69 | 13,442,214.18 |
| 智能运维系列(元) | 4,522,037.10 | 5,952,335.48 | 2,921,148.51 | 11,516,354.04 | 199,285.83 |
| 智能装备系列(元) | 4,618,745.15 | 13,012,237.41 | 5,598,733.04 | 10,920,670.86 | 2,618,589.67 |
| 车载监测系列(元) | 8,426,784.36 | 29,372,553.78 | - | - | - |
| 毛利(元) | |||||
| 车载检测系列(元) | - | - | 1,958,393.94 | 23,921,779.48 | 8,248,822.78 |
| 在线检测系列(元) | 9,551,198.89 | 36,555,439.26 | 14,140,904.74 | 52,024,018.27 | 13,128,461.61 |
| 智能运维系列(元) | 173,555.82 | 4,226,273.19 | 3,320,727.61 | 16,019,470.90 | 346,093.17 |
| 智能装备系列(元) | 7,001,938.49 | 23,020,797.36 | 13,709,177.45 | 24,046,148.44 | 4,887,305.10 |
| 车载监测系列(元) | 7,794,155.66 | 9,189,992.88 | - | - | - |
| 毛利率(%) | |||||
| 车载检测系列(%) | - | - | 28.73 | 51.44 | 48.57 |
| 在线检测系列(%) | 41.50 | 46.20 | 59.07 | 59.14 | 49.41 |
| 智能运维系列(%) | 3.70 | 41.52 | 53.20 | 58.18 | 63.46 |
| 智能装备系列(%) | 60.25 | 63.89 | 71.00 | 68.77 | 65.11 |
| 车载监测系列(%) | 48.05 | 23.83 | - | - | - |
| 收入构成(%) | |||||
| 车载检测系列(%) | - | - | 12.11 | 23.61 | 32.91 |
| 在线检测系列(%) | 41.43 | 48.28 | 42.52 | 44.66 | 51.49 |
| 智能运维系列(%) | 8.45 | 6.21 | 11.09 | 13.98 | 1.06 |
| 智能装备系列(%) | 20.92 | 21.99 | 34.29 | 17.75 | 14.54 |
| 车载监测系列(%) | 29.20 | 23.53 | - | - | - |
| 毛利构成(%) | |||||
| 车载检测系列(%) | - | - | 5.91 | 20.62 | 31.00 |
| 在线检测系列(%) | 38.95 | 50.08 | 42.68 | 44.84 | 49.34 |
| 智能运维系列(%) | 0.71 | 5.79 | 10.02 | 13.81 | 1.30 |
| 智能装备系列(%) | 28.56 | 31.54 | 41.38 | 20.73 | 18.37 |
| 车载监测系列(%) | 31.79 | 12.59 | - | - | - |