| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件及维修(元) | 13,164,844.12 | 42,011,900.00 | 10,749,448.94 | 34,303,396.74 | 14,153,546.58 |
| 测试验证服务(元) | 46,334,442.97 | 99,518,300.00 | 46,737,740.43 | 51,414,240.03 | 15,153,748.65 |
| 分布式光伏发电(元) | 6,514,410.30 | 16,181,400.00 | 7,972,718.86 | 12,421,520.28 | 4,543,189.92 |
| 平衡机及相关振动检测设备(元) | 28,079,043.87 | 62,003,500.00 | 22,070,421.10 | 43,887,119.46 | 17,383,742.15 |
| 伺服驱动系统(元) | 4,513,589.53 | 12,587,400.00 | 4,422,202.11 | 14,433,995.20 | 7,332,669.85 |
| 智能测试装备(元) | 203,800,237.32 | 259,297,800.00 | 162,196,369.68 | 332,270,900.28 | 180,871,821.81 |
| 营业成本(元) | |||||
| 备件及维修(元) | 6,293,005.21 | 18,858,400.00 | 4,005,501.42 | 12,364,060.91 | 7,519,381.37 |
| 测试验证服务(元) | 27,083,362.38 | 51,502,500.00 | 24,137,967.53 | 36,115,495.66 | 8,270,063.89 |
| 分布式光伏发电(元) | 3,269,473.74 | 6,274,600.00 | 3,017,022.22 | 4,711,911.11 | 1,337,375.07 |
| 平衡机及相关振动检测设备(元) | 15,563,492.07 | 30,510,300.00 | 10,037,934.22 | 18,542,185.92 | 7,151,980.79 |
| 伺服驱动系统(元) | 4,301,929.61 | 11,635,300.00 | 3,492,682.97 | 12,582,069.53 | 6,102,666.72 |
| 智能测试装备(元) | 134,102,466.50 | 171,169,400.00 | 103,172,055.07 | 226,940,959.39 | 111,658,841.65 |
| 毛利(元) | |||||
| 备件及维修(元) | 6,871,838.91 | 23,153,500.00 | 6,743,947.52 | 21,939,335.83 | 6,634,165.21 |
| 测试验证服务(元) | 19,251,080.59 | 48,015,800.00 | 22,599,772.90 | 15,298,744.37 | 6,883,684.76 |
| 分布式光伏发电(元) | 3,244,936.56 | 9,906,800.00 | 4,955,696.64 | 7,709,609.17 | 3,205,814.85 |
| 平衡机及相关振动检测设备(元) | 12,515,551.80 | 31,493,200.00 | 12,032,486.88 | 25,344,933.54 | 10,231,761.36 |
| 伺服驱动系统(元) | 211,659.92 | 952,100.00 | 929,519.14 | 1,851,925.67 | 1,230,003.13 |
| 智能测试装备(元) | 69,697,770.82 | 88,128,400.00 | 59,024,314.61 | 105,329,940.89 | 69,212,980.16 |
| 毛利率(%) | |||||
| 备件及维修(%) | 52.20 | 55.11 | 62.74 | 63.96 | 46.87 |
| 测试验证服务(%) | 41.55 | 48.25 | 48.35 | 29.76 | 45.43 |
| 分布式光伏发电(%) | 49.81 | 61.22 | 62.16 | 62.07 | 70.56 |
| 平衡机及相关振动检测设备(%) | 44.57 | 50.79 | 54.52 | 57.75 | 58.86 |
| 伺服驱动系统(%) | 4.69 | 7.56 | 21.02 | 12.83 | 16.77 |
| 智能测试装备(%) | 34.20 | 33.99 | 36.39 | 31.70 | 38.27 |
| 收入构成(%) | |||||
| 备件及维修(%) | 4.35 | 8.55 | 4.23 | 7.02 | 5.91 |
| 测试验证服务(%) | 15.32 | 20.24 | 18.39 | 10.52 | 6.33 |
| 分布式光伏发电(%) | 2.15 | 3.29 | 3.14 | 2.54 | 1.90 |
| 平衡机及相关振动检测设备(%) | 9.29 | 12.61 | 8.68 | 8.98 | 7.26 |
| 伺服驱动系统(%) | 1.49 | 2.56 | 1.74 | 2.95 | 3.06 |
| 智能测试装备(%) | 67.39 | 52.75 | 63.82 | 67.99 | 75.54 |
| 毛利构成(%) | |||||
| 备件及维修(%) | 6.15 | 11.48 | 6.35 | 12.36 | 6.81 |
| 测试验证服务(%) | 17.22 | 23.81 | 21.26 | 8.62 | 7.07 |
| 分布式光伏发电(%) | 2.90 | 4.91 | 4.66 | 4.34 | 3.29 |
| 平衡机及相关振动检测设备(%) | 11.20 | 15.62 | 11.32 | 14.28 | 10.51 |
| 伺服驱动系统(%) | 0.19 | 0.47 | 0.87 | 1.04 | 1.26 |
| 智能测试装备(%) | 62.35 | 43.70 | 55.53 | 59.35 | 71.06 |