| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务类(元) | 26,746,327.22 | 67,124,038.82 | 27,693,091.72 |
| 螺杆销售类(元) | 51,296,355.90 | 129,797,046.90 | 46,964,105.67 |
| 维修类(元) | 358,530.09 | 2,016,915.93 | -8,077.00 |
| 租赁类(元) | 10,728,818.51 | 41,251,625.94 | 12,913,990.38 |
| 营业成本(元) | |||
| 技术服务类(元) | 17,800,192.28 | 47,365,001.56 | 19,908,407.13 |
| 螺杆销售类(元) | 34,182,326.43 | 78,389,191.52 | 28,276,097.25 |
| 维修类(元) | 215,703.96 | 1,381,335.87 | 174,337.93 |
| 租赁类(元) | 6,710,537.39 | 25,928,625.00 | 9,008,036.04 |
| 毛利(元) | |||
| 技术服务类(元) | 8,946,134.94 | 19,759,037.26 | 7,784,684.59 |
| 螺杆销售类(元) | 17,114,029.47 | 51,407,855.38 | 18,688,008.42 |
| 维修类(元) | 142,826.13 | 635,580.06 | -182,414.93 |
| 租赁类(元) | 4,018,281.12 | 15,323,000.94 | 3,905,954.34 |
| 毛利率(%) | |||
| 技术服务类(%) | 33.45 | 29.44 | 28.11 |
| 螺杆销售类(%) | 33.36 | 39.61 | 39.79 |
| 维修类(%) | 39.84 | 31.51 | 2,258.45 |
| 租赁类(%) | 37.45 | 37.15 | 30.25 |
| 收入构成(%) | |||
| 技术服务类(%) | 30.01 | 27.95 | 31.63 |
| 螺杆销售类(%) | 57.55 | 54.04 | 53.63 |
| 维修类(%) | 0.40 | 0.84 | -0.01 |
| 租赁类(%) | 12.04 | 17.17 | 14.75 |
| 毛利构成(%) | |||
| 技术服务类(%) | 29.60 | 22.68 | 25.78 |
| 螺杆销售类(%) | 56.63 | 59.00 | 61.89 |
| 维修类(%) | 0.47 | 0.73 | -0.60 |
| 租赁类(%) | 13.30 | 17.59 | 12.94 |