| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仪器仪表(元) | - | 113,323,661.30 | 214,032,469.93 | 105,863,473.72 |
| 运维等衍生技术服务(元) | 95,157,426.49 | 44,797,007.62 | 81,362,361.67 | 38,826,106.42 |
| 智能装备(元) | - | 90,713,298.87 | 281,186,957.24 | 41,785,582.45 |
| 分析仪器(元) | 221,599,904.91 | - | - | - |
| 无人化智能装备(元) | 343,099,090.12 | - | - | - |
| 营业成本(元) | ||||
| 仪器仪表(元) | - | 40,415,218.00 | 74,741,581.67 | 36,503,476.15 |
| 运维等衍生技术服务(元) | 25,184,203.87 | 11,826,269.94 | 18,700,697.64 | 8,079,117.10 |
| 智能装备(元) | - | 48,864,194.00 | 172,799,349.61 | 22,591,251.60 |
| 分析仪器(元) | 77,925,769.08 | - | - | - |
| 无人化智能装备(元) | 197,379,368.27 | - | - | - |
| 毛利(元) | ||||
| 仪器仪表(元) | - | 72,908,443.30 | 139,290,888.26 | 69,359,997.57 |
| 运维等衍生技术服务(元) | 69,973,222.62 | 32,970,737.68 | 62,661,664.03 | 30,746,989.32 |
| 智能装备(元) | - | 41,849,104.87 | 108,387,607.63 | 19,194,330.85 |
| 分析仪器(元) | 143,674,135.83 | - | - | - |
| 无人化智能装备(元) | 145,719,721.85 | - | - | - |
| 毛利率(%) | ||||
| 仪器仪表(%) | - | 64.34 | 65.08 | 65.52 |
| 运维等衍生技术服务(%) | 73.53 | 73.60 | 77.02 | 79.19 |
| 智能装备(%) | - | 46.13 | 38.55 | 45.94 |
| 分析仪器(%) | 64.83 | - | - | - |
| 无人化智能装备(%) | 42.47 | - | - | - |
| 收入构成(%) | ||||
| 仪器仪表(%) | - | 45.54 | 37.12 | 56.77 |
| 运维等衍生技术服务(%) | 14.42 | 18.00 | 14.11 | 20.82 |
| 智能装备(%) | - | 36.46 | 48.77 | 22.41 |
| 分析仪器(%) | 33.58 | - | - | - |
| 无人化智能装备(%) | 52.00 | - | - | - |
| 毛利构成(%) | ||||
| 仪器仪表(%) | - | 49.35 | 44.88 | 58.14 |
| 运维等衍生技术服务(%) | 19.47 | 22.32 | 20.19 | 25.77 |
| 智能装备(%) | - | 28.33 | 34.93 | 16.09 |
| 分析仪器(%) | 39.98 | - | - | - |
| 无人化智能装备(%) | 40.55 | - | - | - |