| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 配件(元) | 58,891.94 | 196,304.15 | 87,905.73 |
| 需安装设备(元) | 504,000.00 | 5,417,588.21 | 3,791,837.19 |
| 服务(元) | - | 12,160.00 | - |
| 治具(元) | 115,209.16 | 162,964.60 | - |
| 营业成本(元) | |||
| 配件(元) | 41,224.34 | 78,174.67 | 29,951.52 |
| 需安装设备(元) | 187,166.36 | 3,359,441.42 | 2,129,525.49 |
| 服务(元) | - | 4,867.87 | - |
| 治具(元) | 40,014.40 | 184,131.62 | - |
| 毛利(元) | |||
| 配件(元) | 17,667.60 | 118,129.48 | 57,954.21 |
| 需安装设备(元) | 316,833.64 | 2,058,146.79 | 1,662,311.70 |
| 服务(元) | - | 7,292.13 | - |
| 治具(元) | 75,194.76 | -21,167.02 | - |
| 毛利率(%) | |||
| 配件(%) | 30.00 | 60.18 | 65.93 |
| 需安装设备(%) | 62.86 | 37.99 | 43.84 |
| 服务(%) | - | 59.97 | - |
| 治具(%) | 65.27 | -12.99 | - |
| 收入构成(%) | |||
| 配件(%) | 8.68 | 3.39 | 2.27 |
| 需安装设备(%) | 74.33 | 93.58 | 97.73 |
| 服务(%) | - | 0.21 | - |
| 治具(%) | 16.99 | 2.82 | - |
| 毛利构成(%) | |||
| 配件(%) | 4.31 | 5.46 | 3.37 |
| 需安装设备(%) | 77.33 | 95.18 | 96.63 |
| 服务(%) | - | 0.34 | - |
| 治具(%) | 18.35 | -0.98 | - |