| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料销售(元) | 2,731,529.10 | 4,030,071.12 | 928,767.25 | 2,187,498.20 | 543,227.42 |
| 测试服务(元) | 5,744,480.94 | 15,113,270.77 | 4,335,113.06 | 12,745,300.66 | 5,403,226.12 |
| 产品类(元) | 152,114,201.81 | 295,785,040.51 | 120,631,120.15 | 215,163,530.55 | 94,804,247.35 |
| 技术服务(元) | 709,706.04 | 949,748.42 | 394,072.33 | 3,494,503.96 | 236,507.35 |
| 维修销售(元) | 1,337,447.78 | 1,728,050.42 | 634,994.68 | 989,945.31 | 349,222.13 |
| 租赁收入(元) | - | 641,725.66 | 390,000.00 | 636,991.16 | 244,247.79 |
| 其他(元) | 156,637.17 | - | - | 53,097.35 | 53,097.35 |
| 营业成本(元) | |||||
| 材料销售(元) | 1,801,669.82 | 2,008,090.69 | 593,083.17 | 1,330,878.17 | 343,805.66 |
| 测试服务(元) | 3,161,447.18 | 6,068,418.54 | 2,683,774.83 | 5,497,484.79 | 2,752,128.93 |
| 产品类(元) | 87,183,062.98 | 169,551,128.80 | 69,865,170.10 | 127,580,762.30 | 58,932,214.36 |
| 技术服务(元) | 551,228.67 | 172,001.18 | 75,374.77 | 1,796,740.37 | -105,241.38 |
| 维修销售(元) | 852,542.52 | 820,675.41 | 354,549.33 | 426,512.88 | 181,172.71 |
| 租赁收入(元) | - | - | 947,632.50 | - | - |
| 其他(元) | - | - | - | 47,787.61 | 47,787.61 |
| 毛利(元) | |||||
| 材料销售(元) | 929,859.28 | 2,021,980.43 | 335,684.08 | 856,620.03 | 199,421.76 |
| 测试服务(元) | 2,583,033.76 | 9,044,852.23 | 1,651,338.23 | 7,247,815.87 | 2,651,097.19 |
| 产品类(元) | 64,931,138.83 | 126,233,911.71 | 50,765,950.05 | 87,582,768.25 | 35,872,032.99 |
| 技术服务(元) | 158,477.37 | 777,747.24 | 318,697.56 | 1,697,763.59 | 341,748.73 |
| 维修销售(元) | 484,905.26 | 907,375.01 | 280,445.35 | 563,432.43 | 168,049.42 |
| 租赁收入(元) | - | - | -557,632.50 | 636,991.16 | 244,247.79 |
| 其他(元) | 156,637.17 | - | - | 5,309.74 | 5,309.74 |
| 毛利率(%) | |||||
| 材料销售(%) | 34.04 | 50.17 | 36.14 | 39.16 | 36.71 |
| 测试服务(%) | 44.97 | 59.85 | 38.09 | 56.87 | 49.07 |
| 产品类(%) | 42.69 | 42.68 | 42.08 | 40.71 | 37.84 |
| 技术服务(%) | 22.33 | 81.89 | 80.87 | 48.58 | 144.50 |
| 维修销售(%) | 36.26 | 52.51 | 44.16 | 56.92 | 48.12 |
| 租赁收入(%) | - | - | -142.98 | - | - |
| 其他(%) | - | - | - | 10.00 | 10.00 |
| 收入构成(%) | |||||
| 材料销售(%) | 1.68 | 1.27 | 0.73 | 0.93 | 0.53 |
| 测试服务(%) | 3.53 | 4.75 | 3.41 | 5.42 | 5.32 |
| 产品类(%) | 93.44 | 92.94 | 94.75 | 91.45 | 93.28 |
| 技术服务(%) | 0.44 | 0.30 | 0.31 | 1.49 | 0.23 |
| 维修销售(%) | 0.82 | 0.54 | 0.50 | 0.42 | 0.34 |
| 租赁收入(%) | - | 0.20 | 0.31 | 0.27 | 0.24 |
| 其他(%) | 0.10 | - | - | 0.02 | 0.05 |
| 毛利构成(%) | |||||
| 材料销售(%) | 1.34 | 1.45 | 0.64 | 0.87 | 0.51 |
| 测试服务(%) | 3.73 | 6.51 | 3.13 | 7.35 | 6.71 |
| 产品类(%) | 93.77 | 90.82 | 96.16 | 88.83 | 90.86 |
| 技术服务(%) | 0.23 | 0.56 | 0.60 | 1.72 | 0.87 |
| 维修销售(%) | 0.70 | 0.65 | 0.53 | 0.57 | 0.43 |
| 租赁收入(%) | - | 0.00 | -1.06 | 0.65 | 0.62 |
| 其他(%) | 0.23 | - | - | 0.01 | 0.01 |