| 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) | |||||
| 核电产品(元) | 36,353,027.37 | 69,626,934.20 | 14,917,049.65 | 27,621,585.46 | 11,881,613.19 |
| 普通产品(元) | 23,788,630.68 | 50,776,134.50 | 24,667,518.01 | 55,979,156.77 | 27,576,638.58 |
| 智能型产品(元) | 52,295,763.71 | 108,680,659.67 | 50,678,613.92 | 116,408,226.87 | 41,012,181.43 |
| 营业成本(元) | |||||
| 核电产品(元) | 17,350,768.86 | 36,401,918.00 | 6,938,887.52 | 13,004,901.96 | 6,471,160.93 |
| 普通产品(元) | 15,892,471.14 | 34,843,268.38 | 17,608,222.35 | 38,820,233.87 | 19,032,295.00 |
| 智能型产品(元) | 33,102,394.05 | 71,120,279.61 | 33,441,725.69 | 77,580,334.26 | 26,649,609.34 |
| 毛利(元) | |||||
| 核电产品(元) | 19,002,258.51 | 33,225,016.20 | 7,978,162.13 | 14,616,683.50 | 5,410,452.26 |
| 普通产品(元) | 7,896,159.54 | 15,932,866.12 | 7,059,295.66 | 17,158,922.90 | 8,544,343.58 |
| 智能型产品(元) | 19,193,369.66 | 37,560,380.06 | 17,236,888.23 | 38,827,892.61 | 14,362,572.09 |
| 毛利率(%) | |||||
| 核电产品(%) | 52.27 | 47.72 | 53.48 | 52.92 | 45.54 |
| 普通产品(%) | 33.19 | 31.38 | 28.62 | 30.65 | 30.98 |
| 智能型产品(%) | 36.70 | 34.56 | 34.01 | 33.35 | 35.02 |
| 收入构成(%) | |||||
| 核电产品(%) | 32.33 | 30.39 | 16.53 | 13.81 | 14.77 |
| 普通产品(%) | 21.16 | 22.16 | 27.33 | 27.99 | 34.27 |
| 智能型产品(%) | 46.51 | 47.44 | 56.15 | 58.20 | 50.97 |
| 毛利构成(%) | |||||
| 核电产品(%) | 41.23 | 38.31 | 24.72 | 20.70 | 19.11 |
| 普通产品(%) | 17.13 | 18.37 | 21.87 | 24.30 | 30.17 |
| 智能型产品(%) | 41.64 | 43.31 | 53.41 | 54.99 | 50.72 |