| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工业设备(元) | - | - | - | - | - | 12,087,547.38 |
| 交通工具(元) | - | - | - | - | - | 13,982,742.71 |
| 精密光学(元) | - | - | - | - | - | 8,647,593.22 |
| 科学仪器(元) | 42,357,692.09 | 86,606,374.41 | 43,643,797.53 | 23,620,141.58 | 96,695,308.26 | 33,949,567.87 |
| 医疗器械(元) | 35,355,462.80 | 59,465,197.95 | 31,432,054.78 | 16,377,319.00 | 83,528,390.05 | 37,218,780.30 |
| 交通运输(元) | 28,596,393.54 | 52,236,049.93 | 22,074,744.79 | 12,615,974.21 | 43,129,254.61 | - |
| 其他(元) | 9,046,178.52 | 9,077,099.06 | 3,329,603.25 | 963,267.95 | 9,998,825.76 | - |
| 营业成本(元) | ||||||
| 工业设备(元) | - | - | - | - | - | 8,008,871.84 |
| 交通工具(元) | - | - | - | - | - | 9,302,498.02 |
| 精密光学(元) | - | - | - | - | - | 5,362,263.14 |
| 科学仪器(元) | 29,571,095.09 | 57,888,860.93 | 28,346,712.04 | 14,984,266.00 | 68,189,223.09 | 23,942,643.71 |
| 医疗器械(元) | 26,413,548.66 | 41,367,447.05 | 21,594,393.55 | 11,369,023.58 | 57,675,110.73 | 27,528,844.32 |
| 交通运输(元) | 20,107,706.78 | 35,383,712.01 | 14,927,371.67 | 7,972,407.94 | 30,411,541.38 | - |
| 其他(元) | 5,217,916.48 | 6,319,655.66 | 2,615,293.41 | 733,842.08 | 7,997,453.06 | - |
| 毛利(元) | ||||||
| 工业设备(元) | - | - | - | - | - | 4,078,675.54 |
| 交通工具(元) | - | - | - | - | - | 4,680,244.69 |
| 精密光学(元) | - | - | - | - | - | 3,285,330.08 |
| 科学仪器(元) | 12,786,597.00 | 28,717,513.48 | 15,297,085.49 | 8,635,875.58 | 28,506,085.17 | 10,006,924.16 |
| 医疗器械(元) | 8,941,914.14 | 18,097,750.90 | 9,837,661.23 | 5,008,295.42 | 25,853,279.32 | 9,689,935.98 |
| 交通运输(元) | 8,488,686.76 | 16,852,337.92 | 7,147,373.12 | 4,643,566.27 | 12,717,713.23 | - |
| 其他(元) | 3,828,262.04 | 2,757,443.40 | 714,309.84 | 229,425.87 | 2,001,372.70 | - |
| 毛利率(%) | ||||||
| 工业设备(%) | - | - | - | - | - | 33.74 |
| 交通工具(%) | - | - | - | - | - | 33.47 |
| 精密光学(%) | - | - | - | - | - | 37.99 |
| 科学仪器(%) | 30.19 | 33.16 | 35.05 | 36.56 | 29.48 | 29.48 |
| 医疗器械(%) | 25.29 | 30.43 | 31.30 | 30.58 | 30.95 | 26.04 |
| 交通运输(%) | 29.68 | 32.26 | 32.38 | 36.81 | 29.49 | - |
| 其他(%) | 42.32 | 30.38 | 21.45 | 23.82 | 20.02 | - |
| 收入构成(%) | ||||||
| 工业设备(%) | - | - | - | - | - | 11.42 |
| 交通工具(%) | - | - | - | - | - | 13.21 |
| 精密光学(%) | - | - | - | - | - | 8.17 |
| 科学仪器(%) | 36.72 | 41.76 | 43.44 | 44.09 | 41.44 | 32.06 |
| 医疗器械(%) | 30.65 | 28.67 | 31.28 | 30.57 | 35.80 | 35.15 |
| 交通运输(%) | 24.79 | 25.19 | 21.97 | 23.55 | 18.48 | - |
| 其他(%) | 7.84 | 4.38 | 3.31 | 1.80 | 4.28 | - |
| 毛利构成(%) | ||||||
| 工业设备(%) | - | - | - | - | - | 12.85 |
| 交通工具(%) | - | - | - | - | - | 14.75 |
| 精密光学(%) | - | - | - | - | - | 10.35 |
| 科学仪器(%) | 37.56 | 43.23 | 46.36 | 46.64 | 41.27 | 31.53 |
| 医疗器械(%) | 26.26 | 27.25 | 29.81 | 27.05 | 37.43 | 30.53 |
| 交通运输(%) | 24.93 | 25.37 | 21.66 | 25.08 | 18.41 | - |
| 其他(%) | 11.24 | 4.15 | 2.16 | 1.24 | 2.90 | - |