| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测试服务(元) | 1,474,028.38 | 1,621,424.01 | 110,331.46 | 352,000.00 | 168,000.00 |
| 测试机及配件(元) | 153,457,923.26 | 386,445,669.73 | 111,094,145.41 | 384,033,406.02 | 94,783,463.15 |
| 软件开发及授权(元) | 91,005,385.32 | 158,799,667.05 | 60,571,463.75 | 93,230,393.99 | 32,423,884.82 |
| 营业成本(元) | |||||
| 测试服务(元) | 653,893.24 | 851,279.43 | 251,084.34 | 60,991.16 | 48,907.82 |
| 测试机及配件(元) | 77,642,323.27 | 185,230,838.22 | 52,507,960.47 | 184,764,863.82 | 46,489,375.01 |
| 软件开发及授权(元) | 23,581,123.62 | 22,298,462.35 | 6,465,081.26 | 4,784,747.95 | 1,459,360.87 |
| 毛利(元) | |||||
| 测试服务(元) | 820,135.14 | 770,144.58 | -140,752.88 | 291,008.84 | 119,092.18 |
| 测试机及配件(元) | 75,815,599.99 | 201,214,831.51 | 58,586,184.94 | 199,268,542.20 | 48,294,088.14 |
| 软件开发及授权(元) | 67,424,261.70 | 136,501,204.70 | 54,106,382.49 | 88,445,646.04 | 30,964,523.95 |
| 毛利率(%) | |||||
| 测试服务(%) | 55.64 | 47.50 | -127.57 | 82.67 | 70.89 |
| 测试机及配件(%) | 49.40 | 52.07 | 52.74 | 51.89 | 50.95 |
| 软件开发及授权(%) | 74.09 | 85.96 | 89.33 | 94.87 | 95.50 |
| 收入构成(%) | |||||
| 测试服务(%) | 0.60 | 0.30 | 0.06 | 0.07 | 0.13 |
| 测试机及配件(%) | 62.40 | 70.67 | 64.67 | 80.41 | 74.41 |
| 软件开发及授权(%) | 37.00 | 29.04 | 35.26 | 19.52 | 25.46 |
| 毛利构成(%) | |||||
| 测试服务(%) | 0.57 | 0.23 | -0.13 | 0.10 | 0.15 |
| 测试机及配件(%) | 52.63 | 59.45 | 52.05 | 69.19 | 60.84 |
| 软件开发及授权(%) | 46.80 | 40.33 | 48.07 | 30.71 | 39.01 |