2023年年报 | 2022年年报 | |
---|---|---|
营业收入(元) | ||
备件(元) | 11,290,640.53 | 1,403,070.33 |
产品(元) | 29,025,181.29 | 57,179,567.32 |
工程(元) | 37,561,451.61 | 35,821,238.66 |
技术服务收入(元) | 18,785,493.97 | 9,044,582.03 |
营业成本(元) | ||
备件(元) | 6,651,655.41 | 1,237,421.35 |
产品(元) | 22,642,183.16 | 43,977,812.85 |
工程(元) | 32,208,935.57 | 30,695,255.58 |
技术服务收入(元) | 11,662,540.18 | 3,271,478.72 |
毛利(元) | ||
备件(元) | 4,638,985.12 | 165,648.98 |
产品(元) | 6,382,998.13 | 13,201,754.47 |
工程(元) | 5,352,516.04 | 5,125,983.08 |
技术服务收入(元) | 7,122,953.79 | 5,773,103.31 |
毛利率(%) | ||
备件(%) | 41.09 | 11.81 |
产品(%) | 21.99 | 23.09 |
工程(%) | 14.25 | 14.31 |
技术服务收入(%) | 37.92 | 63.83 |
收入构成(%) | ||
备件(%) | 11.68 | 1.36 |
产品(%) | 30.03 | 55.27 |
工程(%) | 38.86 | 34.63 |
技术服务收入(%) | 19.43 | 8.74 |
毛利构成(%) | ||
备件(%) | 19.74 | 0.68 |
产品(%) | 27.16 | 54.40 |
工程(%) | 22.78 | 21.12 |
技术服务收入(%) | 30.31 | 23.79 |