| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工器具类(元) | 826,685,387.68 | 1,809,574,330.46 | 650,237,259.01 | 1,200,002,031.53 | 500,495,274.82 |
| 技术服务(元) | 54,998,565.98 | 347,459,335.53 | 66,605,016.06 | 281,455,586.14 | 92,036,492.84 |
| 仪器仪表类(元) | 297,189,959.63 | 769,438,184.67 | 283,546,577.03 | 639,881,952.99 | 169,159,612.25 |
| 其他(元) | 309,488.95 | - | 73,251.69 | - | 51,901.15 |
| 营业成本(元) | |||||
| 工器具类(元) | 625,006,609.07 | 1,320,232,979.32 | 461,225,660.43 | 768,930,931.93 | 320,521,781.29 |
| 技术服务(元) | 23,494,433.80 | 172,413,766.50 | 29,071,522.99 | 125,718,392.32 | 50,633,826.15 |
| 仪器仪表类(元) | 196,917,872.17 | 492,486,382.60 | 184,818,372.65 | 388,608,653.26 | 104,408,740.43 |
| 其他(元) | 50,701.82 | - | 31,782.63 | - | 344,431.66 |
| 毛利(元) | |||||
| 工器具类(元) | 201,678,778.61 | 489,341,351.14 | 189,011,598.58 | 431,071,099.60 | 179,973,493.53 |
| 技术服务(元) | 31,504,132.18 | 175,045,569.03 | 37,533,493.07 | 155,737,193.82 | 41,402,666.69 |
| 仪器仪表类(元) | 100,272,087.46 | 276,951,802.07 | 98,728,204.38 | 251,273,299.73 | 64,750,871.82 |
| 其他(元) | 258,787.13 | - | 41,469.06 | - | -292,530.51 |
| 毛利率(%) | |||||
| 工器具类(%) | 24.40 | 27.04 | 29.07 | 35.92 | 35.96 |
| 技术服务(%) | 57.28 | 50.38 | 56.35 | 55.33 | 44.99 |
| 仪器仪表类(%) | 33.74 | 35.99 | 34.82 | 39.27 | 38.28 |
| 其他(%) | 83.62 | - | 56.61 | - | -563.63 |
| 收入构成(%) | |||||
| 工器具类(%) | 70.11 | 61.83 | 64.99 | 56.57 | 65.70 |
| 技术服务(%) | 4.66 | 11.87 | 6.66 | 13.27 | 12.08 |
| 仪器仪表类(%) | 25.20 | 26.29 | 28.34 | 30.16 | 22.21 |
| 其他(%) | 0.03 | - | 0.01 | - | 0.01 |
| 毛利构成(%) | |||||
| 工器具类(%) | 60.43 | 51.98 | 58.10 | 51.44 | 62.96 |
| 技术服务(%) | 9.44 | 18.60 | 11.54 | 18.58 | 14.48 |
| 仪器仪表类(%) | 30.05 | 29.42 | 30.35 | 29.98 | 22.65 |
| 其他(%) | 0.08 | - | 0.01 | - | -0.10 |