| 2025年中报 | 2024年年报 | 2024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 |
| 技术服务(元) | 93,787,470.09 | 392,094,423.69 | 54,998,565.98 |
| 仪器仪表类(元) | 351,198,219.47 | 879,687,937.34 | 297,189,959.63 |
| 其他(元) | 268,447.34 | - | 309,488.95 |
| 营业成本(元) | |||
| 工器具类(元) | 920,034,580.99 | 1,780,666,497.09 | 625,006,609.07 |
| 技术服务(元) | 53,064,115.47 | 186,494,300.18 | 23,494,433.80 |
| 仪器仪表类(元) | 249,049,715.19 | 568,530,728.84 | 196,917,872.17 |
| 其他(元) | 178,506.40 | - | 50,701.82 |
| 毛利(元) | |||
| 工器具类(元) | 215,238,677.07 | 551,193,133.74 | 201,678,778.61 |
| 技术服务(元) | 40,723,354.62 | 205,600,123.51 | 31,504,132.18 |
| 仪器仪表类(元) | 102,148,504.28 | 311,157,208.50 | 100,272,087.46 |
| 其他(元) | 89,940.94 | - | 258,787.13 |
| 毛利率(%) | |||
| 工器具类(%) | 18.96 | 23.64 | 24.40 |
| 技术服务(%) | 43.42 | 52.44 | 57.28 |
| 仪器仪表类(%) | 29.09 | 35.37 | 33.74 |
| 其他(%) | 33.50 | - | 83.62 |
| 收入构成(%) | |||
| 工器具类(%) | 71.83 | 64.71 | 70.11 |
| 技术服务(%) | 5.93 | 10.88 | 4.66 |
| 仪器仪表类(%) | 22.22 | 24.41 | 25.20 |
| 其他(%) | 0.02 | - | 0.03 |
| 毛利构成(%) | |||
| 工器具类(%) | 60.09 | 51.61 | 60.43 |
| 技术服务(%) | 11.37 | 19.25 | 9.44 |
| 仪器仪表类(%) | 28.52 | 29.14 | 30.05 |
| 其他(%) | 0.03 | - | 0.08 |