| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字化赋能(元) | 13,194,189.10 | 1,703,589.38 | 5,985,658.27 | 1,474,652.22 |
| 智能检测类(元) | 48,282,252.87 | 9,207,091.28 | 55,542,577.47 | 10,044,379.42 |
| 智能装备类(元) | 37,298,031.93 | 16,322,476.17 | 53,521,622.35 | 3,446,447.63 |
| 备品备件(元) | 16,814,428.80 | - | 12,958,386.68 | - |
| 设备技术支持与维保(元) | 2,424,826.17 | - | 4,959,651.30 | - |
| 其他类(元) | - | 6,798,471.72 | - | 8,980,585.63 |
| 营业成本(元) | ||||
| 数字化赋能(元) | 5,216,814.96 | 594,267.93 | 1,853,374.36 | 590,681.45 |
| 智能检测类(元) | 28,106,831.80 | 4,155,079.77 | 25,203,348.36 | 7,966,241.60 |
| 智能装备类(元) | 24,624,238.58 | 9,271,807.46 | 26,775,989.37 | 2,956,397.42 |
| 备品备件(元) | 11,089,996.29 | - | 6,789,383.24 | - |
| 设备技术支持与维保(元) | 1,117,425.90 | - | 2,615,284.31 | - |
| 其他类(元) | - | 3,806,278.06 | - | 4,258,770.42 |
| 毛利(元) | ||||
| 数字化赋能(元) | 7,977,374.14 | 1,109,321.45 | 4,132,283.91 | 883,970.77 |
| 智能检测类(元) | 20,175,421.07 | 5,052,011.51 | 30,339,229.11 | 2,078,137.82 |
| 智能装备类(元) | 12,673,793.35 | 7,050,668.71 | 26,745,632.98 | 490,050.21 |
| 备品备件(元) | 5,724,432.51 | - | 6,169,003.44 | - |
| 设备技术支持与维保(元) | 1,307,400.27 | - | 2,344,366.99 | - |
| 其他类(元) | - | 2,992,193.66 | - | 4,721,815.21 |
| 毛利率(%) | ||||
| 数字化赋能(%) | 60.46 | 65.12 | 69.04 | 59.94 |
| 智能检测类(%) | 41.79 | 54.87 | 54.62 | 20.69 |
| 智能装备类(%) | 33.98 | 43.20 | 49.97 | 14.22 |
| 备品备件(%) | 34.04 | - | 47.61 | - |
| 设备技术支持与维保(%) | 53.92 | - | 47.27 | - |
| 其他类(%) | - | 44.01 | - | 52.58 |
| 收入构成(%) | ||||
| 数字化赋能(%) | 11.18 | 5.01 | 4.50 | 6.16 |
| 智能检测类(%) | 40.91 | 27.05 | 41.77 | 41.95 |
| 智能装备类(%) | 31.60 | 47.96 | 40.25 | 14.39 |
| 备品备件(%) | 14.25 | - | 9.75 | - |
| 设备技术支持与维保(%) | 2.05 | - | 3.73 | - |
| 其他类(%) | - | 19.98 | - | 37.50 |
| 毛利构成(%) | ||||
| 数字化赋能(%) | 16.67 | 6.85 | 5.93 | 10.81 |
| 智能检测类(%) | 42.16 | 31.18 | 43.51 | 25.42 |
| 智能装备类(%) | 26.48 | 43.51 | 38.36 | 6.00 |
| 备品备件(%) | 11.96 | - | 8.85 | - |
| 设备技术支持与维保(%) | 2.73 | - | 3.36 | - |
| 其他类(%) | - | 18.47 | - | 57.77 |