| 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) | |||||
| 产业园综合管理服务(元) | 6,180,701.50 | 15,815,862.89 | 8,802,912.46 | 1,834,510.67 | 1,471,631.97 |
| 计量器具制造业(元) | 121,606,302.76 | 271,984,025.38 | 122,158,921.11 | 266,517,639.29 | 125,859,696.18 |
| 智能物流分拣设备(元) | 22,459,406.85 | 17,353,153.79 | 4,557,947.05 | 6,228,511.85 | 194,769.20 |
| 真空镀膜设备(元) | - | 20,353,982.30 | - | - | - |
| 其他(元) | 697,876.10 | 14,060.18 | 12,403.54 | 128,350.07 | 119,261.29 |
| 营业成本(元) | |||||
| 产业园综合管理服务(元) | 4,793,006.00 | 5,679,742.66 | 865,323.90 | - | 1,241,517.92 |
| 计量器具制造业(元) | 89,544,463.49 | 191,015,866.58 | 87,351,919.37 | 185,395,964.25 | 89,085,303.78 |
| 智能物流分拣设备(元) | 15,950,224.50 | 9,781,771.79 | 2,332,186.32 | - | 47,130.19 |
| 真空镀膜设备(元) | - | 11,779,126.75 | - | - | - |
| 其他(元) | 505,324.49 | 10,982.31 | 9,601.78 | - | 92,408.89 |
| 毛利(元) | |||||
| 产业园综合管理服务(元) | 1,387,695.50 | 10,136,120.23 | 7,937,588.56 | - | 230,114.05 |
| 计量器具制造业(元) | 32,061,839.27 | 80,968,158.80 | 34,807,001.74 | 81,121,675.04 | 36,774,392.40 |
| 智能物流分拣设备(元) | 6,509,182.35 | 7,571,382.00 | 2,225,760.73 | - | 147,639.01 |
| 真空镀膜设备(元) | - | 8,574,855.55 | - | - | - |
| 其他(元) | 192,551.61 | 3,077.87 | 2,801.76 | - | 26,852.40 |
| 毛利率(%) | |||||
| 产业园综合管理服务(%) | 22.45 | 64.09 | 90.17 | - | 15.64 |
| 计量器具制造业(%) | 26.37 | 29.77 | 28.49 | 30.44 | 29.22 |
| 智能物流分拣设备(%) | 28.98 | 43.63 | 48.83 | - | 75.80 |
| 真空镀膜设备(%) | - | 42.13 | - | - | - |
| 其他(%) | 27.59 | 21.89 | 22.59 | - | 22.52 |
| 收入构成(%) | |||||
| 产业园综合管理服务(%) | 4.09 | 4.86 | 6.50 | 0.67 | 1.15 |
| 计量器具制造业(%) | 80.56 | 83.55 | 90.13 | 97.02 | 98.60 |
| 智能物流分拣设备(%) | 14.88 | 5.33 | 3.36 | 2.27 | 0.15 |
| 真空镀膜设备(%) | - | 6.25 | - | - | - |
| 其他(%) | 0.46 | 0.00 | 0.01 | 0.05 | 0.09 |
| 毛利构成(%) | |||||
| 产业园综合管理服务(%) | 3.46 | 9.45 | 17.65 | 0.00 | 0.62 |
| 计量器具制造业(%) | 79.85 | 75.49 | 77.40 | 100.00 | 98.91 |
| 智能物流分拣设备(%) | 16.21 | 7.06 | 4.95 | 0.00 | 0.40 |
| 真空镀膜设备(%) | - | 7.99 | - | - | - |
| 其他(%) | 0.48 | 0.00 | 0.01 | 0.00 | 0.07 |