| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 测试服务(元) | 1,474,028.38 | 1,621,424.01 | 110,331.46 |
| 测试机及配件(元) | 153,457,923.26 | 386,445,669.73 | 111,094,145.41 |
| 软件开发及授权(元) | 91,005,385.32 | 158,799,667.05 | 60,571,463.75 |
| 营业成本(元) | |||
| 测试服务(元) | 653,893.24 | 851,279.43 | 251,084.34 |
| 测试机及配件(元) | 77,642,323.27 | 185,230,838.22 | 52,507,960.47 |
| 软件开发及授权(元) | 23,581,123.62 | 22,298,462.35 | 6,465,081.26 |
| 毛利(元) | |||
| 测试服务(元) | 820,135.14 | 770,144.58 | -140,752.88 |
| 测试机及配件(元) | 75,815,599.99 | 201,214,831.51 | 58,586,184.94 |
| 软件开发及授权(元) | 67,424,261.70 | 136,501,204.70 | 54,106,382.49 |
| 毛利率(%) | |||
| 测试服务(%) | 55.64 | 47.50 | -127.57 |
| 测试机及配件(%) | 49.40 | 52.07 | 52.74 |
| 软件开发及授权(%) | 74.09 | 85.96 | 89.33 |
| 收入构成(%) | |||
| 测试服务(%) | 0.60 | 0.30 | 0.06 |
| 测试机及配件(%) | 62.40 | 70.67 | 64.67 |
| 软件开发及授权(%) | 37.00 | 29.04 | 35.26 |
| 毛利构成(%) | |||
| 测试服务(%) | 0.57 | 0.23 | -0.13 |
| 测试机及配件(%) | 52.63 | 59.45 | 52.05 |
| 软件开发及授权(%) | 46.80 | 40.33 | 48.07 |