| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 备件(元) | 6,436,717.17 | 11,290,640.53 |
| 产品(元) | 35,415,642.41 | 29,025,181.29 |
| 工程(元) | 45,805,997.51 | 37,561,451.61 |
| 技术服务收入(元) | 15,623,183.30 | 18,785,493.97 |
| 营业成本(元) | ||
| 备件(元) | 5,334,834.83 | 6,651,655.41 |
| 产品(元) | 27,062,269.29 | 22,642,183.16 |
| 工程(元) | 38,759,995.93 | 32,208,935.57 |
| 技术服务收入(元) | 7,713,319.53 | 11,662,540.18 |
| 毛利(元) | ||
| 备件(元) | 1,101,882.34 | 4,638,985.12 |
| 产品(元) | 8,353,373.12 | 6,382,998.13 |
| 工程(元) | 7,046,001.58 | 5,352,516.04 |
| 技术服务收入(元) | 7,909,863.77 | 7,122,953.79 |
| 毛利率(%) | ||
| 备件(%) | 17.12 | 41.09 |
| 产品(%) | 23.59 | 21.99 |
| 工程(%) | 15.38 | 14.25 |
| 技术服务收入(%) | 50.63 | 37.92 |
| 收入构成(%) | ||
| 备件(%) | 6.23 | 11.68 |
| 产品(%) | 34.29 | 30.03 |
| 工程(%) | 44.35 | 38.86 |
| 技术服务收入(%) | 15.13 | 19.43 |
| 毛利构成(%) | ||
| 备件(%) | 4.51 | 19.74 |
| 产品(%) | 34.22 | 27.16 |
| 工程(%) | 28.86 | 22.78 |
| 技术服务收入(%) | 32.40 | 30.31 |