| 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) | |||||
| 产品销售收入(元) | 3,236,399.95 | 18,786,424.07 | 2,300,614.08 | 25,018,021.58 | 2,790,836.29 |
| 技术服务收入(元) | 112,688.43 | 11,442,148.70 | 419,504.76 | 1,140,244.07 | 6,532,169.81 |
| 检测、检定(元) | - | - | 347,240.64 | 1,830,099.00 | 361,594.16 |
| 维修收入(元) | 148,495.64 | - | 113,821.34 | - | 248,393.80 |
| 租赁费(元) | - | - | - | 52,380.95 | 101,070.91 |
| 维修收入等(元) | - | 1,110,554.80 | - | 1,134,808.45 | - |
| 检测、检定收入(元) | 134,207.59 | 1,568,065.17 | - | - | - |
| 租赁(元) | - | 57,142.86 | - | - | - |
| 其他(元) | - | - | - | - | 4,996.00 |
| 其他收入(元) | 143,667.07 | - | 372,318.53 | - | 428,345.11 |
| 营业成本(元) | |||||
| 产品销售收入(元) | 2,414,193.87 | 13,907,500.33 | 2,080,685.67 | 14,825,068.80 | 2,146,155.80 |
| 技术服务收入(元) | 148,866.00 | 9,172,506.53 | 319,752.71 | 995,180.61 | 5,946,826.57 |
| 检测、检定(元) | - | - | 196,204.80 | 480,501.34 | 291,273.21 |
| 维修收入(元) | 103,017.03 | - | 29,510.98 | - | 92,550.76 |
| 租赁费(元) | - | - | - | 8,293.56 | 52,836.74 |
| 维修收入等(元) | - | 676,212.61 | - | 906,524.89 | - |
| 检测、检定收入(元) | 228,038.58 | 435,244.26 | - | - | - |
| 租赁(元) | - | 8,293.56 | - | - | - |
| 其他(元) | - | - | - | - | 4,996.00 |
| 其他收入(元) | 140,156.20 | - | 270,222.19 | - | 405,479.32 |
| 毛利(元) | |||||
| 产品销售收入(元) | 822,206.08 | 4,878,923.74 | 219,928.41 | 10,192,952.78 | 644,680.49 |
| 技术服务收入(元) | -36,177.57 | 2,269,642.17 | 99,752.05 | 145,063.46 | 585,343.24 |
| 检测、检定(元) | - | - | 151,035.84 | 1,349,597.66 | 70,320.95 |
| 维修收入(元) | 45,478.61 | - | 84,310.36 | - | 155,843.04 |
| 租赁费(元) | - | - | - | 44,087.39 | 48,234.17 |
| 维修收入等(元) | - | 434,342.19 | - | 228,283.56 | - |
| 检测、检定收入(元) | -93,830.99 | 1,132,820.91 | - | - | - |
| 租赁(元) | - | 48,849.30 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他收入(元) | 3,510.87 | - | 102,096.34 | - | 22,865.79 |
| 毛利率(%) | |||||
| 产品销售收入(%) | 25.40 | 25.97 | 9.56 | 40.74 | 23.10 |
| 技术服务收入(%) | -32.10 | 19.84 | 23.78 | 12.72 | 8.96 |
| 检测、检定(%) | - | - | 43.50 | 73.74 | 19.45 |
| 维修收入(%) | 30.63 | - | 74.07 | - | 62.74 |
| 租赁费(%) | - | - | - | 84.17 | 47.72 |
| 维修收入等(%) | - | 39.11 | - | 20.12 | - |
| 检测、检定收入(%) | -69.91 | 72.24 | - | - | - |
| 租赁(%) | - | 85.49 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他收入(%) | 2.44 | - | 27.42 | - | 5.34 |
| 收入构成(%) | |||||
| 产品销售收入(%) | 85.72 | 56.99 | 64.74 | 85.75 | 26.66 |
| 技术服务收入(%) | 2.98 | 34.71 | 11.81 | 3.91 | 62.40 |
| 检测、检定(%) | - | - | 9.77 | 6.27 | 3.45 |
| 维修收入(%) | 3.93 | - | 3.20 | - | 2.37 |
| 租赁费(%) | - | - | - | 0.18 | 0.97 |
| 维修收入等(%) | - | 3.37 | - | 3.89 | - |
| 检测、检定收入(%) | 3.55 | 4.76 | - | - | - |
| 租赁(%) | - | 0.17 | - | - | - |
| 其他(%) | - | - | - | - | 0.05 |
| 其他收入(%) | 3.81 | - | 10.48 | - | 4.09 |
| 毛利构成(%) | |||||
| 产品销售收入(%) | 110.93 | 55.67 | 33.47 | 85.23 | 42.21 |
| 技术服务收入(%) | -4.88 | 25.90 | 15.18 | 1.21 | 38.33 |
| 检测、检定(%) | - | - | 22.98 | 11.28 | 4.60 |
| 维修收入(%) | 6.14 | - | 12.83 | - | 10.20 |
| 租赁费(%) | - | - | - | 0.37 | 3.16 |
| 维修收入等(%) | - | 4.96 | - | 1.91 | - |
| 检测、检定收入(%) | -12.66 | 12.92 | - | - | - |
| 租赁(%) | - | 0.56 | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |
| 其他收入(%) | 0.47 | - | 15.54 | - | 1.50 |