| 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) | |||||
| 服务费(元) | 887,954.17 | 1,768,209.08 | 1,017,895.77 | 1,328,208.68 | 456,875.08 |
| 配件(元) | 176,765.02 | 352,503.85 | 152,046.89 | 510,816.97 | 233,872.85 |
| 三坐标测量机(元) | 1,773,451.33 | 7,992,920.34 | 7,992,920.34 | 8,318,230.07 | 2,709,380.51 |
| 房租收入(元) | - | - | 110,091.74 | - | - |
| 房屋租赁收入(元) | - | 110,091.74 | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | 505,175.89 | 893,031.01 | 424,644.44 | 993,059.93 | 356,785.68 |
| 配件(元) | 73,221.13 | 194,952.84 | 111,222.98 | 331,947.43 | 114,190.69 |
| 三坐标测量机(元) | 1,038,181.88 | 4,846,427.60 | 4,846,427.60 | 4,856,021.33 | 1,593,799.80 |
| 房租收入(元) | - | - | - | - | - |
| 房屋租赁收入(元) | - | 135,558.67 | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | 382,778.28 | 875,178.07 | 593,251.33 | 335,148.75 | 100,089.40 |
| 配件(元) | 103,543.89 | 157,551.01 | 40,823.91 | 178,869.54 | 119,682.16 |
| 三坐标测量机(元) | 735,269.45 | 3,146,492.74 | 3,146,492.74 | 3,462,208.74 | 1,115,580.71 |
| 房租收入(元) | - | - | 110,091.74 | - | - |
| 房屋租赁收入(元) | - | -25,466.93 | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | 43.11 | 49.50 | 58.28 | 25.23 | 21.91 |
| 配件(%) | 58.58 | 44.69 | 26.85 | 35.02 | 51.17 |
| 三坐标测量机(%) | 41.46 | 39.37 | 39.37 | 41.62 | 41.17 |
| 房租收入(%) | - | - | - | - | - |
| 房屋租赁收入(%) | - | -23.13 | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | 31.29 | 17.30 | 10.98 | 13.08 | 13.44 |
| 配件(%) | 6.23 | 3.45 | 1.64 | 5.03 | 6.88 |
| 三坐标测量机(%) | 62.49 | 78.18 | 86.20 | 81.89 | 79.68 |
| 房租收入(%) | - | - | 1.19 | - | - |
| 房屋租赁收入(%) | - | 1.08 | - | - | - |
| 毛利构成(%) | |||||
| 服务费(%) | 31.33 | 21.07 | 15.25 | 8.43 | 7.50 |
| 配件(%) | 8.48 | 3.79 | 1.05 | 4.50 | 8.96 |
| 三坐标测量机(%) | 60.19 | 75.75 | 80.87 | 87.07 | 83.54 |
| 房租收入(%) | - | - | 2.83 | - | - |
| 房屋租赁收入(%) | - | -0.61 | - | - | - |