| 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) | |||||
| 工器具类(元) | 1,135,273,258.06 | 2,331,859,630.83 | 826,685,387.68 | 1,809,574,330.46 | 650,237,259.01 |
| 技术服务(元) | 93,787,470.09 | 392,094,423.69 | 54,998,565.98 | 347,459,335.53 | 66,605,016.06 |
| 仪器仪表类(元) | 351,198,219.47 | 879,687,937.34 | 297,189,959.63 | 769,438,184.67 | 283,546,577.03 |
| 其他(元) | 268,447.34 | - | 309,488.95 | - | 73,251.69 |
| 营业成本(元) | |||||
| 工器具类(元) | 920,034,580.99 | 1,780,666,497.09 | 625,006,609.07 | 1,320,232,979.32 | 461,225,660.43 |
| 技术服务(元) | 53,064,115.47 | 186,494,300.18 | 23,494,433.80 | 172,413,766.50 | 29,071,522.99 |
| 仪器仪表类(元) | 249,049,715.19 | 568,530,728.84 | 196,917,872.17 | 492,486,382.60 | 184,818,372.65 |
| 其他(元) | 178,506.40 | - | 50,701.82 | - | 31,782.63 |
| 毛利(元) | |||||
| 工器具类(元) | 215,238,677.07 | 551,193,133.74 | 201,678,778.61 | 489,341,351.14 | 189,011,598.58 |
| 技术服务(元) | 40,723,354.62 | 205,600,123.51 | 31,504,132.18 | 175,045,569.03 | 37,533,493.07 |
| 仪器仪表类(元) | 102,148,504.28 | 311,157,208.50 | 100,272,087.46 | 276,951,802.07 | 98,728,204.38 |
| 其他(元) | 89,940.94 | - | 258,787.13 | - | 41,469.06 |
| 毛利率(%) | |||||
| 工器具类(%) | 18.96 | 23.64 | 24.40 | 27.04 | 29.07 |
| 技术服务(%) | 43.42 | 52.44 | 57.28 | 50.38 | 56.35 |
| 仪器仪表类(%) | 29.09 | 35.37 | 33.74 | 35.99 | 34.82 |
| 其他(%) | 33.50 | - | 83.62 | - | 56.61 |
| 收入构成(%) | |||||
| 工器具类(%) | 71.83 | 64.71 | 70.11 | 61.83 | 64.99 |
| 技术服务(%) | 5.93 | 10.88 | 4.66 | 11.87 | 6.66 |
| 仪器仪表类(%) | 22.22 | 24.41 | 25.20 | 26.29 | 28.34 |
| 其他(%) | 0.02 | - | 0.03 | - | 0.01 |
| 毛利构成(%) | |||||
| 工器具类(%) | 60.09 | 51.61 | 60.43 | 51.98 | 58.10 |
| 技术服务(%) | 11.37 | 19.25 | 9.44 | 18.60 | 11.54 |
| 仪器仪表类(%) | 28.52 | 29.14 | 30.05 | 29.42 | 30.35 |
| 其他(%) | 0.03 | - | 0.08 | - | 0.01 |