| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 厂房租赁(元) | 108,990.84 | 108,990.84 |
| 技术服务(元) | 439,740.71 | 4,368,393.40 |
| 夹具(元) | 1,271,780.72 | 3,977,058.06 |
| 检具(元) | 46,042,565.82 | 36,422,907.10 |
| 设备(元) | 3,543,561.45 | 4,636,143.38 |
| 设备租赁(元) | 189,199.39 | 199,733.04 |
| 营业成本(元) | ||
| 厂房租赁(元) | - | - |
| 技术服务(元) | 131,922.21 | 2,184,196.70 |
| 夹具(元) | 754,313.85 | 2,086,234.83 |
| 检具(元) | 25,463,896.90 | 19,693,077.44 |
| 设备(元) | 2,101,743.99 | 2,745,300.37 |
| 设备租赁(元) | 29,553.25 | - |
| 毛利(元) | ||
| 厂房租赁(元) | 108,990.84 | 108,990.84 |
| 技术服务(元) | 307,818.50 | 2,184,196.70 |
| 夹具(元) | 517,466.87 | 1,890,823.23 |
| 检具(元) | 20,578,668.92 | 16,729,829.66 |
| 设备(元) | 1,441,817.46 | 1,890,843.01 |
| 设备租赁(元) | 159,646.14 | 199,733.04 |
| 毛利率(%) | ||
| 厂房租赁(%) | - | - |
| 技术服务(%) | 70.00 | 50.00 |
| 夹具(%) | 40.69 | 47.54 |
| 检具(%) | 44.69 | 45.93 |
| 设备(%) | 40.69 | 40.78 |
| 设备租赁(%) | 84.38 | - |
| 收入构成(%) | ||
| 厂房租赁(%) | 0.21 | 0.22 |
| 技术服务(%) | 0.85 | 8.79 |
| 夹具(%) | 2.46 | 8.00 |
| 检具(%) | 89.24 | 73.27 |
| 设备(%) | 6.87 | 9.33 |
| 设备租赁(%) | 0.37 | 0.40 |
| 毛利构成(%) | ||
| 厂房租赁(%) | 0.47 | 0.47 |
| 技术服务(%) | 1.33 | 9.49 |
| 夹具(%) | 2.24 | 8.22 |
| 检具(%) | 89.03 | 72.72 |
| 设备(%) | 6.24 | 8.22 |
| 设备租赁(%) | 0.69 | 0.87 |