| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车载监测系列(元) | - | - | - | 22,291,867.51 |
| 在线检测系列(元) | 87,974,516.96 | 26,570,675.79 | 76,312,358.14 | 35,941,288.66 |
| 智能运维系列(元) | 27,535,824.94 | 545,379.00 | 16,537,842.99 | 560,399.98 |
| 智能装备系列(元) | 34,966,819.30 | 7,505,894.77 | 34,051,274.80 | 21,873,321.11 |
| 车载检测系列(元) | 46,502,830.04 | 16,983,899.15 | 49,422,011.32 | - |
| 营业成本(元) | ||||
| 车载监测系列(元) | - | - | - | 9,694,004.81 |
| 在线检测系列(元) | 35,950,498.69 | 13,442,214.18 | 30,397,767.01 | 14,723,180.77 |
| 智能运维系列(元) | 11,516,354.04 | 199,285.83 | 9,226,800.94 | 149,502.84 |
| 智能装备系列(元) | 10,920,670.86 | 2,618,589.67 | 14,194,844.73 | 10,614,190.49 |
| 车载检测系列(元) | 22,581,050.56 | 8,735,076.37 | 21,830,958.57 | - |
| 毛利(元) | ||||
| 车载监测系列(元) | - | - | - | 12,597,862.70 |
| 在线检测系列(元) | 52,024,018.27 | 13,128,461.61 | 45,914,591.13 | 21,218,107.89 |
| 智能运维系列(元) | 16,019,470.90 | 346,093.17 | 7,311,042.05 | 410,897.14 |
| 智能装备系列(元) | 24,046,148.44 | 4,887,305.10 | 19,856,430.07 | 11,259,130.62 |
| 车载检测系列(元) | 23,921,779.48 | 8,248,822.78 | 27,591,052.75 | - |
| 毛利率(%) | ||||
| 车载监测系列(%) | - | - | - | 56.51 |
| 在线检测系列(%) | 59.14 | 49.41 | 60.17 | 59.04 |
| 智能运维系列(%) | 58.18 | 63.46 | 44.21 | 73.32 |
| 智能装备系列(%) | 68.77 | 65.11 | 58.31 | 51.47 |
| 车载检测系列(%) | 51.44 | 48.57 | 55.83 | - |
| 收入构成(%) | ||||
| 车载监测系列(%) | - | - | - | 27.63 |
| 在线检测系列(%) | 44.66 | 51.49 | 43.28 | 44.56 |
| 智能运维系列(%) | 13.98 | 1.06 | 9.38 | 0.69 |
| 智能装备系列(%) | 17.75 | 14.54 | 19.31 | 27.12 |
| 车载检测系列(%) | 23.61 | 32.91 | 28.03 | - |
| 毛利构成(%) | ||||
| 车载监测系列(%) | - | - | - | 27.70 |
| 在线检测系列(%) | 44.84 | 49.34 | 45.61 | 46.65 |
| 智能运维系列(%) | 13.81 | 1.30 | 7.26 | 0.90 |
| 智能装备系列(%) | 20.73 | 18.37 | 19.72 | 24.75 |
| 车载检测系列(%) | 20.62 | 31.00 | 27.41 | - |