| 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) | |||||
| 备件及维修(元) | 10,749,448.94 | 34,303,396.74 | 14,153,546.58 | 24,281,503.60 | 11,266,754.56 |
| 测试验证服务(元) | 46,737,740.43 | 51,414,240.03 | 15,153,748.65 | 71,958,377.45 | 42,696,557.27 |
| 分布式光伏发电(元) | 7,972,718.86 | 12,421,520.28 | 4,543,189.92 | 3,820,114.23 | 339,834.35 |
| 平衡机及相关振动检测设备(元) | 22,070,421.10 | 43,887,119.46 | 17,383,742.15 | 32,355,981.02 | 14,376,287.60 |
| 伺服驱动系统(元) | 4,422,202.11 | 14,433,995.20 | 7,332,669.85 | 6,592,975.34 | 2,925,368.90 |
| 智能测试装备(元) | 162,196,369.68 | 332,270,900.28 | 180,871,821.81 | 355,109,981.44 | 175,433,753.61 |
| 营业成本(元) | |||||
| 备件及维修(元) | 4,005,501.42 | 12,364,060.91 | 7,519,381.37 | 11,359,635.11 | - |
| 测试验证服务(元) | 24,137,967.53 | 36,115,495.66 | 8,270,063.89 | 38,055,597.64 | - |
| 分布式光伏发电(元) | 3,017,022.22 | 4,711,911.11 | 1,337,375.07 | 950,422.77 | - |
| 平衡机及相关振动检测设备(元) | 10,037,934.22 | 18,542,185.92 | 7,151,980.79 | 13,843,198.13 | - |
| 伺服驱动系统(元) | 3,492,682.97 | 12,582,069.53 | 6,102,666.72 | 6,540,675.34 | - |
| 智能测试装备(元) | 103,172,055.07 | 226,940,959.39 | 111,658,841.65 | 230,435,709.67 | - |
| 毛利(元) | |||||
| 备件及维修(元) | 6,743,947.52 | 21,939,335.83 | 6,634,165.21 | 12,921,868.49 | - |
| 测试验证服务(元) | 22,599,772.90 | 15,298,744.37 | 6,883,684.76 | 33,902,779.81 | - |
| 分布式光伏发电(元) | 4,955,696.64 | 7,709,609.17 | 3,205,814.85 | 2,869,691.46 | - |
| 平衡机及相关振动检测设备(元) | 12,032,486.88 | 25,344,933.54 | 10,231,761.36 | 18,512,782.89 | - |
| 伺服驱动系统(元) | 929,519.14 | 1,851,925.67 | 1,230,003.13 | 52,300.00 | - |
| 智能测试装备(元) | 59,024,314.61 | 105,329,940.89 | 69,212,980.16 | 124,674,271.77 | - |
| 毛利率(%) | |||||
| 备件及维修(%) | 62.74 | 63.96 | 46.87 | 53.22 | - |
| 测试验证服务(%) | 48.35 | 29.76 | 45.43 | 47.11 | - |
| 分布式光伏发电(%) | 62.16 | 62.07 | 70.56 | 75.12 | - |
| 平衡机及相关振动检测设备(%) | 54.52 | 57.75 | 58.86 | 57.22 | - |
| 伺服驱动系统(%) | 21.02 | 12.83 | 16.77 | 0.79 | - |
| 智能测试装备(%) | 36.39 | 31.70 | 38.27 | 35.11 | - |
| 收入构成(%) | |||||
| 备件及维修(%) | 4.23 | 7.02 | 5.91 | 4.91 | 4.56 |
| 测试验证服务(%) | 18.39 | 10.52 | 6.33 | 14.56 | 17.28 |
| 分布式光伏发电(%) | 3.14 | 2.54 | 1.90 | 0.77 | 0.14 |
| 平衡机及相关振动检测设备(%) | 8.68 | 8.98 | 7.26 | 6.55 | 5.82 |
| 伺服驱动系统(%) | 1.74 | 2.95 | 3.06 | 1.33 | 1.18 |
| 智能测试装备(%) | 63.82 | 67.99 | 75.54 | 71.87 | 71.01 |
| 毛利构成(%) | |||||
| 备件及维修(%) | 6.35 | 12.36 | 6.81 | 6.70 | - |
| 测试验证服务(%) | 21.26 | 8.62 | 7.07 | 17.57 | - |
| 分布式光伏发电(%) | 4.66 | 4.34 | 3.29 | 1.49 | - |
| 平衡机及相关振动检测设备(%) | 11.32 | 14.28 | 10.51 | 9.60 | - |
| 伺服驱动系统(%) | 0.87 | 1.04 | 1.26 | 0.03 | - |
| 智能测试装备(%) | 55.53 | 59.35 | 71.06 | 64.62 | - |