| 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) | |||||
| 测试系统(出口)(元) | - | - | - | 4,108,552.16 | 2,496,253.96 |
| 测试系统(内销)(元) | 2,533,005.83 | 1,771,469.00 | 365,663.71 | 2,313,086.73 | 262,389.39 |
| 软件收入(元) | 150,442.47 | 119,336.29 | 106,194.69 | - | 151,522.32 |
| 维修与升级(元) | 133,044.81 | 607,711.43 | 392,274.25 | 397,727.40 | 71,923.81 |
| 仪器与配件(元) | 674,738.11 | 780,456.82 | 603,281.44 | 1,180,355.33 | 225,611.34 |
| 软件及技术服务收入(元) | - | - | - | 453,579.32 | - |
| 技术咨询服务费收入(元) | - | - | 52,654.87 | - | - |
| 营业成本(元) | |||||
| 测试系统(出口)(元) | - | - | - | 1,315,140.94 | 850,000.00 |
| 测试系统(内销)(元) | 1,413,823.31 | 762,678.03 | 262,510.15 | 1,129,958.70 | 127,397.14 |
| 软件收入(元) | 96,000.00 | 82,486.00 | 38,374.00 | - | 111,151.00 |
| 维修与升级(元) | 21,937.06 | 492,226.25 | 168,968.54 | 132,438.15 | 20,916.16 |
| 仪器与配件(元) | 357,127.61 | 349,638.00 | 410,643.04 | 1,054,453.55 | 122,387.53 |
| 软件及技术服务收入(元) | - | - | - | 199,109.00 | - |
| 技术咨询服务费收入(元) | - | - | 31,486.00 | - | - |
| 毛利(元) | |||||
| 测试系统(出口)(元) | - | - | - | 2,793,411.22 | 1,646,253.96 |
| 测试系统(内销)(元) | 1,119,182.52 | 1,008,790.97 | 103,153.56 | 1,183,128.03 | 134,992.25 |
| 软件收入(元) | 54,442.47 | 36,850.29 | 67,820.69 | - | 40,371.32 |
| 维修与升级(元) | 111,107.75 | 115,485.18 | 223,305.71 | 265,289.25 | 51,007.65 |
| 仪器与配件(元) | 317,610.50 | 430,818.82 | 192,638.40 | 125,901.78 | 103,223.81 |
| 软件及技术服务收入(元) | - | - | - | 254,470.32 | - |
| 技术咨询服务费收入(元) | - | - | 21,168.87 | - | - |
| 毛利率(%) | |||||
| 测试系统(出口)(%) | - | - | - | 67.99 | 65.95 |
| 测试系统(内销)(%) | 44.18 | 56.95 | 28.21 | 51.15 | 51.45 |
| 软件收入(%) | 36.19 | 30.88 | 63.86 | - | 26.64 |
| 维修与升级(%) | 83.51 | 19.00 | 56.93 | 66.70 | 70.92 |
| 仪器与配件(%) | 47.07 | 55.20 | 31.93 | 10.67 | 45.75 |
| 软件及技术服务收入(%) | - | - | - | 56.10 | - |
| 技术咨询服务费收入(%) | - | - | 40.20 | - | - |
| 收入构成(%) | |||||
| 测试系统(出口)(%) | - | 0.00 | - | 48.60 | 77.82 |
| 测试系统(内销)(%) | 72.55 | 54.03 | 24.06 | 27.36 | 8.18 |
| 软件收入(%) | 4.31 | 3.64 | 6.99 | - | 4.72 |
| 维修与升级(%) | 3.81 | 18.53 | 25.81 | 4.70 | 2.24 |
| 仪器与配件(%) | 19.33 | 23.80 | 39.69 | 13.96 | 7.03 |
| 软件及技术服务收入(%) | - | - | - | 5.37 | - |
| 技术咨询服务费收入(%) | - | 0.00 | 3.46 | - | - |
| 毛利构成(%) | |||||
| 测试系统(出口)(%) | - | 0.00 | - | 60.43 | 83.32 |
| 测试系统(内销)(%) | 69.85 | 63.37 | 16.96 | 25.60 | 6.83 |
| 软件收入(%) | 3.40 | 2.31 | 11.15 | - | 2.04 |
| 维修与升级(%) | 6.93 | 7.25 | 36.72 | 5.74 | 2.58 |
| 仪器与配件(%) | 19.82 | 27.06 | 31.68 | 2.72 | 5.22 |
| 软件及技术服务收入(%) | - | - | - | 5.51 | - |
| 技术咨询服务费收入(%) | - | 0.00 | 3.48 | - | - |