| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工器具类(元) | 650,237,259.01 | 1,200,002,031.53 | 500,495,274.82 |
| 技术服务(元) | 66,605,016.06 | 281,455,586.14 | 92,036,492.84 |
| 仪器仪表类(元) | 283,546,577.03 | 639,881,952.99 | 169,159,612.25 |
| 其他主营业务(元) | - | - | 51,901.15 |
| 其他(元) | 73,251.69 | - | 51,901.15 |
| 营业成本(元) | |||
| 工器具类(元) | 461,225,660.43 | 768,930,931.93 | 320,521,781.29 |
| 技术服务(元) | 29,071,522.99 | 125,718,392.32 | 50,633,826.15 |
| 仪器仪表类(元) | 184,818,372.65 | 388,608,653.26 | 104,408,740.43 |
| 其他主营业务(元) | - | - | 344,431.66 |
| 其他(元) | 31,782.63 | - | 344,431.66 |
| 毛利(元) | |||
| 工器具类(元) | 189,011,598.58 | 431,071,099.60 | 179,973,493.53 |
| 技术服务(元) | 37,533,493.07 | 155,737,193.82 | 41,402,666.69 |
| 仪器仪表类(元) | 98,728,204.38 | 251,273,299.73 | 64,750,871.82 |
| 其他主营业务(元) | - | - | -292,530.51 |
| 其他(元) | 41,469.06 | - | -292,530.51 |
| 毛利率(%) | |||
| 工器具类(%) | 29.07 | 35.92 | 35.96 |
| 技术服务(%) | 56.35 | 55.33 | 44.99 |
| 仪器仪表类(%) | 34.82 | 39.27 | 38.28 |
| 其他主营业务(%) | - | - | -563.63 |
| 其他(%) | 56.61 | - | -563.63 |
| 收入构成(%) | |||
| 工器具类(%) | 64.99 | 56.57 | 65.70 |
| 技术服务(%) | 6.66 | 13.27 | 12.08 |
| 仪器仪表类(%) | 28.34 | 30.16 | 22.21 |
| 其他主营业务(%) | - | - | 0.01 |
| 其他(%) | 0.01 | - | 0.01 |
| 毛利构成(%) | |||
| 工器具类(%) | 58.10 | 51.44 | 63.03 |
| 技术服务(%) | 11.54 | 18.58 | 14.50 |
| 仪器仪表类(%) | 30.35 | 29.98 | 22.68 |
| 其他主营业务(%) | - | - | -0.10 |
| 其他(%) | 0.01 | - | -0.10 |