| 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) | |||||
| 测试服务(元) | 4,335,113.06 | 12,745,300.66 | 5,403,226.12 | 9,611,349.41 | 3,785,975.09 |
| 产品类(元) | 120,631,120.15 | 215,163,530.55 | 94,804,247.35 | 165,516,323.83 | 67,663,894.02 |
| 技术服务(元) | 394,072.33 | 3,494,503.96 | 236,507.35 | 212,305.88 | 57,547.16 |
| 材料销售(元) | 928,767.25 | 2,187,498.20 | 543,227.42 | 3,558,153.52 | - |
| 维修销售(元) | 634,994.68 | 989,945.31 | 349,222.13 | 696,283.22 | - |
| 租赁收入(元) | 390,000.00 | 636,991.16 | 244,247.79 | 471,976.40 | - |
| 其他(元) | - | 53,097.35 | 53,097.35 | 9,433.96 | - |
| 营业成本(元) | |||||
| 测试服务(元) | 2,683,774.83 | 5,497,484.79 | 2,752,128.93 | 5,462,708.67 | 2,650,067.44 |
| 产品类(元) | 69,865,170.10 | 127,580,762.30 | 58,932,214.36 | 93,151,915.15 | 35,754,929.34 |
| 技术服务(元) | 75,374.77 | 1,796,740.37 | -105,241.38 | 61,683.84 | 22,538.77 |
| 材料销售(元) | 593,083.17 | 1,330,878.17 | 343,805.66 | 2,501,424.17 | - |
| 维修销售(元) | 354,549.33 | 426,512.88 | 181,172.71 | 270,796.55 | - |
| 租赁收入(元) | 947,632.50 | - | - | 37,097.20 | - |
| 其他(元) | - | 47,787.61 | 47,787.61 | 9,750.00 | - |
| 毛利(元) | |||||
| 测试服务(元) | 1,651,338.23 | 7,247,815.87 | 2,651,097.19 | 4,148,640.74 | 1,135,907.65 |
| 产品类(元) | 50,765,950.05 | 87,582,768.25 | 35,872,032.99 | 72,364,408.68 | 31,908,964.68 |
| 技术服务(元) | 318,697.56 | 1,697,763.59 | 341,748.73 | 150,622.04 | 35,008.39 |
| 材料销售(元) | 335,684.08 | 856,620.03 | 199,421.76 | 1,056,729.35 | - |
| 维修销售(元) | 280,445.35 | 563,432.43 | 168,049.42 | 425,486.67 | - |
| 租赁收入(元) | -557,632.50 | 636,991.16 | 244,247.79 | 434,879.20 | - |
| 其他(元) | - | 5,309.74 | 5,309.74 | -316.04 | - |
| 毛利率(%) | |||||
| 测试服务(%) | 38.09 | 56.87 | 49.07 | 43.16 | 30.00 |
| 产品类(%) | 42.08 | 40.71 | 37.84 | 43.72 | 47.16 |
| 技术服务(%) | 80.87 | 48.58 | 144.50 | 70.95 | 60.83 |
| 材料销售(%) | 36.14 | 39.16 | 36.71 | 29.70 | - |
| 维修销售(%) | 44.16 | 56.92 | 48.12 | 61.11 | - |
| 租赁收入(%) | -142.98 | - | - | 92.14 | - |
| 其他(%) | - | 10.00 | 10.00 | -3.35 | - |
| 收入构成(%) | |||||
| 测试服务(%) | 3.41 | 5.42 | 5.32 | 5.34 | 5.29 |
| 产品类(%) | 94.75 | 91.45 | 93.28 | 91.91 | 94.63 |
| 技术服务(%) | 0.31 | 1.49 | 0.23 | 0.12 | 0.08 |
| 材料销售(%) | 0.73 | 0.93 | 0.53 | 1.98 | - |
| 维修销售(%) | 0.50 | 0.42 | 0.34 | 0.39 | - |
| 租赁收入(%) | 0.31 | 0.27 | 0.24 | 0.26 | - |
| 其他(%) | - | 0.02 | 0.05 | 0.01 | - |
| 毛利构成(%) | |||||
| 测试服务(%) | 3.13 | 7.35 | 6.71 | 5.28 | 3.43 |
| 产品类(%) | 96.16 | 88.83 | 90.86 | 92.09 | 96.46 |
| 技术服务(%) | 0.60 | 1.72 | 0.87 | 0.19 | 0.11 |
| 材料销售(%) | 0.64 | 0.87 | 0.51 | 1.34 | - |
| 维修销售(%) | 0.53 | 0.57 | 0.43 | 0.54 | - |
| 租赁收入(%) | -1.06 | 0.65 | 0.62 | 0.55 | - |
| 其他(%) | - | 0.01 | 0.01 | 0.00 | - |