| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 销售配件(元) | 10,225,444.12 | 26,421,759.29 | 10,160,203.57 | 30,691,566.13 | 9,694,335.94 |
| 咨询服务(元) | 308,770.61 | 340,552.31 | 161,339.22 | - | 44,110.77 |
| 自制设备(元) | 29,974,642.83 | 60,910,961.14 | 25,363,636.37 | 62,085,540.48 | 18,762,663.11 |
| 营业成本(元) | |||||
| 销售配件(元) | 6,778,984.88 | 17,165,744.46 | 6,419,463.25 | 21,208,636.23 | 6,417,267.19 |
| 咨询服务(元) | - | - | - | - | - |
| 自制设备(元) | 20,319,826.39 | 41,836,072.25 | 16,228,477.89 | 46,064,074.85 | 13,891,542.86 |
| 毛利(元) | |||||
| 销售配件(元) | 3,446,459.24 | 9,256,014.83 | 3,740,740.32 | 9,482,929.90 | 3,277,068.75 |
| 咨询服务(元) | 308,770.61 | 340,552.31 | - | - | - |
| 自制设备(元) | 9,654,816.44 | 19,074,888.89 | 9,135,158.48 | 16,021,465.63 | 4,871,120.25 |
| 毛利率(%) | |||||
| 销售配件(%) | 33.70 | 35.03 | 36.82 | 30.90 | 33.80 |
| 咨询服务(%) | - | - | - | - | - |
| 自制设备(%) | 32.21 | 31.32 | 36.02 | 25.81 | 25.96 |
| 收入构成(%) | |||||
| 销售配件(%) | 25.24 | 30.14 | 28.47 | 33.08 | 34.01 |
| 咨询服务(%) | 0.76 | 0.39 | 0.45 | - | 0.15 |
| 自制设备(%) | 74.00 | 69.47 | 71.08 | 66.92 | 65.83 |
| 毛利构成(%) | |||||
| 销售配件(%) | 25.70 | 32.28 | 29.05 | 37.18 | 40.22 |
| 咨询服务(%) | 2.30 | 1.19 | 0.00 | - | 0.00 |
| 自制设备(%) | 72.00 | 66.53 | 70.95 | 62.82 | 59.78 |