| 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) | |||||
| 技术服务类(元) | 357,351.00 | 257,909.85 | 156,947.47 | 328,949.18 | 225,041.81 |
| 检修设备(元) | 952,935.99 | 3,366,730.98 | 513,555.94 | 5,640,760.24 | 736,370.98 |
| 检修线(元) | 1,340,066.24 | 4,111,132.75 | 687,059.05 | 3,811,987.62 | 985,151.38 |
| 控制柜(元) | 327,571.75 | 148,672.57 | 298,001.51 | 1,095,865.75 | 427,294.57 |
| 租赁收入(元) | 630,407.32 | 808,952.87 | 237,223.41 | 598,890.30 | 340,146.84 |
| 营业成本(元) | |||||
| 技术服务类(元) | - | 70,484.21 | - | 70,161.60 | - |
| 检修设备(元) | - | 1,931,933.78 | - | 3,124,026.50 | - |
| 检修线(元) | - | 2,331,577.40 | - | 2,085,681.24 | - |
| 控制柜(元) | - | 49,912.17 | - | 335,026.72 | - |
| 租赁收入(元) | - | 224,369.92 | - | 154,129.48 | - |
| 毛利(元) | |||||
| 技术服务类(元) | - | 187,425.64 | - | 258,787.58 | - |
| 检修设备(元) | - | 1,434,797.20 | - | 2,516,733.74 | - |
| 检修线(元) | - | 1,779,555.35 | - | 1,726,306.38 | - |
| 控制柜(元) | - | 98,760.40 | - | 760,839.03 | - |
| 租赁收入(元) | - | 584,582.95 | - | 444,760.82 | - |
| 毛利率(%) | |||||
| 技术服务类(%) | - | 72.67 | - | 78.67 | - |
| 检修设备(%) | - | 42.62 | - | 44.62 | - |
| 检修线(%) | - | 43.29 | - | 45.29 | - |
| 控制柜(%) | - | 66.43 | - | 69.43 | - |
| 租赁收入(%) | - | 72.26 | - | 74.26 | - |
| 收入构成(%) | |||||
| 技术服务类(%) | 9.90 | 2.97 | 8.29 | 2.87 | 8.29 |
| 检修设备(%) | 26.41 | 38.73 | 27.13 | 49.15 | 27.13 |
| 检修线(%) | 37.14 | 47.29 | 36.30 | 33.22 | 36.30 |
| 控制柜(%) | 9.08 | 1.71 | 15.74 | 9.55 | 15.74 |
| 租赁收入(%) | 17.47 | 9.31 | 12.53 | 5.22 | 12.53 |
| 毛利构成(%) | |||||
| 技术服务类(%) | - | 4.59 | - | 4.53 | - |
| 检修设备(%) | - | 35.12 | - | 44.10 | - |
| 检修线(%) | - | 43.56 | - | 30.25 | - |
| 控制柜(%) | - | 2.42 | - | 13.33 | - |
| 租赁收入(%) | - | 14.31 | - | 7.79 | - |