| 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) | |||||
| 备件及维修(元) | 14,153,546.58 | 24,281,503.60 | 11,266,754.56 | 21,385,360.07 | 7,935,864.90 |
| 测试验证服务(元) | 15,153,748.65 | 71,958,377.45 | 42,696,557.27 | 55,621,316.10 | 30,361,682.97 |
| 平衡机及相关振动检测设备(元) | 17,383,742.15 | 32,355,981.02 | 14,376,287.60 | 17,529,307.59 | 5,137,870.80 |
| 伺服驱动系统(元) | 7,332,669.85 | 6,592,975.34 | 2,925,368.90 | 7,525,899.80 | 3,355,225.68 |
| 智能测试装备(元) | 180,871,821.81 | 355,109,981.44 | 175,433,753.61 | 270,505,278.88 | 126,602,601.33 |
| 分布式光伏发电(元) | 4,543,189.92 | 3,820,114.23 | 339,834.35 | - | - |
| 营业成本(元) | |||||
| 备件及维修(元) | 7,519,381.37 | 11,359,635.11 | - | - | - |
| 测试验证服务(元) | 8,270,063.89 | 38,055,597.64 | - | - | - |
| 平衡机及相关振动检测设备(元) | 7,151,980.79 | 13,843,198.13 | - | - | - |
| 伺服驱动系统(元) | 6,102,666.72 | 6,540,675.34 | - | - | - |
| 智能测试装备(元) | 111,658,841.65 | 230,435,709.67 | - | - | - |
| 分布式光伏发电(元) | 1,337,375.07 | 950,422.77 | - | - | - |
| 毛利(元) | |||||
| 备件及维修(元) | 6,634,165.21 | 12,921,868.49 | - | - | - |
| 测试验证服务(元) | 6,883,684.76 | 33,902,779.81 | - | - | - |
| 平衡机及相关振动检测设备(元) | 10,231,761.36 | 18,512,782.89 | - | - | - |
| 伺服驱动系统(元) | 1,230,003.13 | 52,300.00 | - | - | - |
| 智能测试装备(元) | 69,212,980.16 | 124,674,271.77 | - | - | - |
| 分布式光伏发电(元) | 3,205,814.85 | 2,869,691.46 | - | - | - |
| 毛利率(%) | |||||
| 备件及维修(%) | 46.87 | 53.22 | - | - | - |
| 测试验证服务(%) | 45.43 | 47.11 | - | - | - |
| 平衡机及相关振动检测设备(%) | 58.86 | 57.22 | - | - | - |
| 伺服驱动系统(%) | 16.77 | 0.79 | - | - | - |
| 智能测试装备(%) | 38.27 | 35.11 | - | - | - |
| 分布式光伏发电(%) | 70.56 | 75.12 | - | - | - |
| 收入构成(%) | |||||
| 备件及维修(%) | 5.91 | 4.91 | 4.56 | 5.74 | 4.58 |
| 测试验证服务(%) | 6.33 | 14.56 | 17.28 | 14.93 | 17.51 |
| 平衡机及相关振动检测设备(%) | 7.26 | 6.55 | 5.82 | 4.71 | 2.96 |
| 伺服驱动系统(%) | 3.06 | 1.33 | 1.18 | 2.02 | 1.94 |
| 智能测试装备(%) | 75.54 | 71.87 | 71.01 | 72.61 | 73.01 |
| 分布式光伏发电(%) | 1.90 | 0.77 | 0.14 | - | - |
| 毛利构成(%) | |||||
| 备件及维修(%) | 6.81 | 6.70 | - | - | - |
| 测试验证服务(%) | 7.07 | 17.57 | - | - | - |
| 平衡机及相关振动检测设备(%) | 10.51 | 9.60 | - | - | - |
| 伺服驱动系统(%) | 1.26 | 0.03 | - | - | - |
| 智能测试装备(%) | 71.06 | 64.62 | - | - | - |
| 分布式光伏发电(%) | 3.29 | 1.49 | - | - | - |