| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 19,069,856.23 | 411,276.72 | 467,464.11 | 266,113.93 |
| 检测服务(元) | 49,107,265.66 | 17,424,396.43 | - | 12,972,406.78 |
| 内贸业务(元) | - | 26,187,917.01 | 7,291,768.19 | 2,418,436.88 |
| 试验机制造(元) | - | 122,775,869.16 | 265,384,671.04 | 102,371,289.68 |
| 外贸业务(元) | - | 58,444,340.17 | 131,812,504.71 | 75,453,474.16 |
| 智能自动化装配设备(元) | - | 18,271,435.42 | 72,889,771.85 | 4,200,267.98 |
| 检测收入(元) | - | - | 26,985,904.44 | - |
| 试验机设备(元) | 276,127,309.41 | - | - | - |
| 智能装配线(元) | 66,224,610.93 | - | - | - |
| 其他业务(元) | - | - | - | 2,131,547.96 |
| 营业成本(元) | ||||
| 技术服务(元) | 13,217,248.21 | - | - | - |
| 检测服务(元) | 25,507,180.80 | 9,942,617.92 | - | 7,261,273.43 |
| 内贸业务(元) | - | 23,658,774.61 | 5,441,461.65 | 2,018,143.46 |
| 试验机制造(元) | - | 74,540,602.10 | 175,538,621.58 | 66,058,281.32 |
| 外贸业务(元) | - | 48,849,736.08 | 113,381,280.58 | 66,195,279.74 |
| 智能自动化装配设备(元) | - | 9,593,286.34 | 49,898,822.46 | 2,765,970.28 |
| 检测收入(元) | - | - | 15,160,521.10 | - |
| 试验机设备(元) | 168,705,359.20 | - | - | - |
| 智能装配线(元) | 42,368,688.14 | - | - | - |
| 其他业务(元) | - | - | - | 1,060,888.13 |
| 毛利(元) | ||||
| 技术服务(元) | 5,852,608.02 | - | - | - |
| 检测服务(元) | 23,600,084.86 | 7,481,778.51 | - | 5,711,133.35 |
| 内贸业务(元) | - | 2,529,142.40 | 1,850,306.54 | 400,293.42 |
| 试验机制造(元) | - | 48,235,267.06 | 89,846,049.46 | 36,313,008.36 |
| 外贸业务(元) | - | 9,594,604.09 | 18,431,224.13 | 9,258,194.42 |
| 智能自动化装配设备(元) | - | 8,678,149.08 | 22,990,949.39 | 1,434,297.70 |
| 检测收入(元) | - | - | 11,825,383.34 | - |
| 试验机设备(元) | 107,421,950.21 | - | - | - |
| 智能装配线(元) | 23,855,922.79 | - | - | - |
| 其他业务(元) | - | - | - | 1,070,659.83 |
| 毛利率(%) | ||||
| 技术服务(%) | 30.69 | - | - | - |
| 检测服务(%) | 48.06 | 42.94 | - | 44.03 |
| 内贸业务(%) | - | 9.66 | 25.38 | 16.55 |
| 试验机制造(%) | - | 39.29 | 33.86 | 35.47 |
| 外贸业务(%) | - | 16.42 | 13.98 | 12.27 |
| 智能自动化装配设备(%) | - | 47.50 | 31.54 | 34.15 |
| 检测收入(%) | - | - | 43.82 | - |
| 试验机设备(%) | 38.90 | - | - | - |
| 智能装配线(%) | 36.02 | - | - | - |
| 其他业务(%) | - | - | - | 50.23 |
| 收入构成(%) | ||||
| 技术服务(%) | 4.65 | 0.17 | 0.09 | 0.13 |
| 检测服务(%) | 11.96 | 7.16 | - | 6.49 |
| 内贸业务(%) | - | 10.75 | 1.44 | 1.21 |
| 试验机制造(%) | - | 50.42 | 52.57 | 51.23 |
| 外贸业务(%) | - | 24.00 | 26.11 | 37.76 |
| 智能自动化装配设备(%) | - | 7.50 | 14.44 | 2.10 |
| 检测收入(%) | - | - | 5.35 | - |
| 试验机设备(%) | 67.26 | - | - | - |
| 智能装配线(%) | 16.13 | - | - | - |
| 其他业务(%) | - | - | - | 1.07 |
| 毛利构成(%) | ||||
| 技术服务(%) | 3.64 | 0.00 | 0.00 | 0.00 |
| 检测服务(%) | 14.68 | 9.78 | - | 10.54 |
| 内贸业务(%) | - | 3.31 | 1.28 | 0.74 |
| 试验机制造(%) | - | 63.04 | 61.99 | 67.01 |
| 外贸业务(%) | - | 12.54 | 12.72 | 17.09 |
| 智能自动化装配设备(%) | - | 11.34 | 15.86 | 2.65 |
| 检测收入(%) | - | - | 8.16 | - |
| 试验机设备(%) | 66.83 | - | - | - |
| 智能装配线(%) | 14.84 | - | - | - |
| 其他业务(%) | - | - | - | 1.98 |