| 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) | |||||
| 产业园综合管理服务(元) | 8,802,912.46 | 1,834,510.67 | 1,471,631.97 | 24,116,821.02 | 16,143,121.64 |
| 计量器具制造业(元) | 122,158,921.11 | 266,517,639.29 | 125,859,696.18 | 248,051,655.15 | 122,180,595.43 |
| 智能物流分拣设备(元) | 4,557,947.05 | 6,228,511.85 | 194,769.20 | - | - |
| 其他(元) | 12,403.54 | 128,350.07 | 119,261.29 | 1,442,160.26 | 1,140,992.26 |
| 营业成本(元) | |||||
| 产业园综合管理服务(元) | 865,323.90 | - | 1,241,517.92 | 9,378,684.51 | 7,227,439.93 |
| 计量器具制造业(元) | 87,351,919.37 | 185,395,964.25 | 89,085,303.78 | 166,052,630.15 | 83,157,519.78 |
| 智能物流分拣设备(元) | 2,332,186.32 | - | 47,130.19 | - | - |
| 其他(元) | 9,601.78 | - | 92,408.89 | 1,016,615.43 | 808,295.03 |
| 毛利(元) | |||||
| 产业园综合管理服务(元) | 7,937,588.56 | - | 230,114.05 | 14,738,136.51 | 8,915,681.71 |
| 计量器具制造业(元) | 34,807,001.74 | 81,121,675.04 | 36,774,392.40 | 81,999,025.00 | 39,023,075.65 |
| 智能物流分拣设备(元) | 2,225,760.73 | - | 147,639.01 | - | - |
| 其他(元) | 2,801.76 | - | 26,852.40 | 425,544.83 | 332,697.23 |
| 毛利率(%) | |||||
| 产业园综合管理服务(%) | 90.17 | - | 15.64 | 61.11 | 55.23 |
| 计量器具制造业(%) | 28.49 | 30.44 | 29.22 | 33.06 | 31.94 |
| 智能物流分拣设备(%) | 48.83 | - | 75.80 | - | - |
| 其他(%) | 22.59 | - | 22.52 | 29.51 | 29.16 |
| 收入构成(%) | |||||
| 产业园综合管理服务(%) | 6.50 | 0.67 | 1.15 | 8.81 | 11.58 |
| 计量器具制造业(%) | 90.13 | 97.02 | 98.60 | 90.66 | 87.61 |
| 智能物流分拣设备(%) | 3.36 | 2.27 | 0.15 | - | - |
| 其他(%) | 0.01 | 0.05 | 0.09 | 0.53 | 0.82 |
| 毛利构成(%) | |||||
| 产业园综合管理服务(%) | 17.65 | 0.00 | 0.62 | 15.17 | 18.47 |
| 计量器具制造业(%) | 77.40 | 100.00 | 98.91 | 84.39 | 80.84 |
| 智能物流分拣设备(%) | 4.95 | 0.00 | 0.40 | - | - |
| 其他(%) | 0.01 | 0.00 | 0.07 | 0.44 | 0.69 |