| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 对口器(元) | - | 4,221,392.64 | - | 2,939,532.64 |
| 技术服务(元) | 2,366,500.83 | 1,326,863.39 | 1,669,275.80 | 712,576.54 |
| 铜衬、安装架(元) | - | 4,511,024.01 | - | 9,133,130.34 |
| 租赁收入(元) | - | - | - | 7,976,457.80 |
| 销售业务(元) | 30,979,180.17 | - | 60,603,091.55 | - |
| 租赁业务(元) | 16,741,342.31 | 1,575,598.22 | 18,520,071.03 | - |
| 坡口机(元) | - | 2,257,746.58 | - | - |
| 移动电站(元) | - | 2,154,420.00 | - | - |
| 其他主营业务(元) | - | - | - | 155,395.60 |
| 其他(元) | - | 618,767.26 | - | 155,395.60 |
| 营业成本(元) | ||||
| 对口器(元) | - | 1,095,905.27 | - | 1,261,466.88 |
| 技术服务(元) | 763,149.63 | 726,465.96 | 423,806.48 | 92,258.24 |
| 铜衬、安装架(元) | - | 1,843,088.76 | - | 2,888,038.14 |
| 租赁收入(元) | - | - | - | 2,061,585.25 |
| 销售业务(元) | 17,092,050.58 | - | 22,683,839.90 | - |
| 租赁业务(元) | 3,035,648.95 | 1,016,361.56 | 3,377,231.59 | - |
| 坡口机(元) | - | 1,767,046.62 | - | - |
| 移动电站(元) | - | 1,795,726.84 | - | - |
| 其他主营业务(元) | - | - | - | 73,752.72 |
| 其他(元) | - | 284,650.39 | - | 73,752.72 |
| 毛利(元) | ||||
| 对口器(元) | - | 3,125,487.37 | - | 1,678,065.76 |
| 技术服务(元) | 1,603,351.20 | 600,397.43 | 1,245,469.32 | 620,318.30 |
| 铜衬、安装架(元) | - | 2,667,935.25 | - | 6,245,092.20 |
| 租赁收入(元) | - | - | - | 5,914,872.55 |
| 销售业务(元) | 13,887,129.59 | - | 37,919,251.65 | - |
| 租赁业务(元) | 13,705,693.36 | 559,236.66 | 15,142,839.44 | - |
| 坡口机(元) | - | 490,699.96 | - | - |
| 移动电站(元) | - | 358,693.16 | - | - |
| 其他主营业务(元) | - | - | - | 81,642.88 |
| 其他(元) | - | 334,116.87 | - | 81,642.88 |
| 毛利率(%) | ||||
| 对口器(%) | - | 74.04 | - | 57.09 |
| 技术服务(%) | 67.75 | 45.25 | 74.61 | 87.05 |
| 铜衬、安装架(%) | - | 59.14 | - | 68.38 |
| 租赁收入(%) | - | - | - | 74.15 |
| 销售业务(%) | 44.83 | - | 62.57 | - |
| 租赁业务(%) | 81.87 | 35.49 | 81.76 | - |
| 坡口机(%) | - | 21.73 | - | - |
| 移动电站(%) | - | 16.65 | - | - |
| 其他主营业务(%) | - | - | - | 52.54 |
| 其他(%) | - | 54.00 | - | 52.54 |
| 收入构成(%) | ||||
| 对口器(%) | - | 25.33 | - | 13.95 |
| 技术服务(%) | 4.72 | 7.96 | 2.07 | 3.38 |
| 铜衬、安装架(%) | - | 27.07 | - | 43.34 |
| 租赁收入(%) | - | - | - | 37.85 |
| 销售业务(%) | 61.85 | - | 75.01 | - |
| 租赁业务(%) | 33.42 | 9.45 | 22.92 | - |
| 坡口机(%) | - | 13.55 | - | - |
| 移动电站(%) | - | 12.93 | - | - |
| 其他主营业务(%) | - | - | - | 0.74 |
| 其他(%) | - | 3.71 | - | 0.74 |
| 毛利构成(%) | ||||
| 对口器(%) | - | 38.41 | - | 11.48 |
| 技术服务(%) | 5.49 | 7.38 | 2.29 | 4.24 |
| 铜衬、安装架(%) | - | 32.79 | - | 42.71 |
| 租赁收入(%) | - | - | - | 40.45 |
| 销售业务(%) | 47.56 | - | 69.82 | - |
| 租赁业务(%) | 46.94 | 6.87 | 27.88 | - |
| 坡口机(%) | - | 6.03 | - | - |
| 移动电站(%) | - | 4.41 | - | - |
| 其他主营业务(%) | - | - | - | 0.56 |
| 其他(%) | - | 4.11 | - | 0.56 |