| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费(元) | 1,017,895.77 | 1,328,208.68 | 456,875.08 | 1,303,759.56 | 64,265.27 |
| 配件(元) | 152,046.89 | 510,816.97 | 233,872.85 | 426,479.14 | 148,089.36 |
| 三坐标测量机(元) | 7,992,920.34 | 8,318,230.07 | 2,709,380.51 | 7,724,177.10 | 2,635,681.48 |
| 技术开发收入(元) | - | - | - | 1,019,000.00 | - |
| 房租收入(元) | 110,091.74 | - | - | - | - |
| 营业成本(元) | |||||
| 服务费(元) | 424,644.44 | 993,059.93 | 356,785.68 | 670,679.13 | 273,082.19 |
| 配件(元) | 111,222.98 | 331,947.43 | 114,190.69 | 212,298.32 | 87,903.20 |
| 三坐标测量机(元) | 4,846,427.60 | 4,856,021.33 | 1,593,799.80 | 4,751,681.51 | 1,631,464.55 |
| 技术开发收入(元) | - | - | - | 35,885.05 | - |
| 房租收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | 593,251.33 | 335,148.75 | 100,089.40 | 633,080.43 | -208,816.92 |
| 配件(元) | 40,823.91 | 178,869.54 | 119,682.16 | 214,180.82 | 60,186.16 |
| 三坐标测量机(元) | 3,146,492.74 | 3,462,208.74 | 1,115,580.71 | 2,972,495.59 | 1,004,216.93 |
| 技术开发收入(元) | - | - | - | 983,114.95 | - |
| 房租收入(元) | 110,091.74 | - | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | 58.28 | 25.23 | 21.91 | 48.56 | -324.93 |
| 配件(%) | 26.85 | 35.02 | 51.17 | 50.22 | 40.64 |
| 三坐标测量机(%) | 39.37 | 41.62 | 41.17 | 38.48 | 38.10 |
| 技术开发收入(%) | - | - | - | 96.48 | - |
| 房租收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | 10.98 | 13.08 | 13.44 | 12.45 | 2.26 |
| 配件(%) | 1.64 | 5.03 | 6.88 | 4.07 | 5.20 |
| 三坐标测量机(%) | 86.20 | 81.89 | 79.68 | 73.75 | 92.54 |
| 技术开发收入(%) | - | - | - | 9.73 | - |
| 房租收入(%) | 1.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 服务费(%) | 15.25 | 8.43 | 7.50 | 13.18 | -24.41 |
| 配件(%) | 1.05 | 4.50 | 8.96 | 4.46 | 7.03 |
| 三坐标测量机(%) | 80.87 | 87.07 | 83.54 | 61.89 | 117.37 |
| 技术开发收入(%) | - | - | - | 20.47 | - |
| 房租收入(%) | 2.83 | - | - | - | - |