| 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) | |||||
| 技术服务(元) | 12,738,062.49 | 21,647,317.87 | 7,502,722.01 | 14,263,909.65 | 2,069,250.04 |
| 检测服务(元) | 25,162,769.54 | 51,667,022.88 | 16,191,434.50 | 51,415,653.82 | 21,695,893.03 |
| 试验机设备(元) | 164,904,600.08 | 353,546,667.12 | 125,765,145.51 | 300,675,094.40 | 134,124,722.31 |
| 智能装配线(元) | 33,620,424.77 | 89,214,512.76 | 55,688,207.62 | 63,541,268.62 | 18,032,011.03 |
| 营业成本(元) | |||||
| 技术服务(元) | 5,465,164.22 | 14,713,276.13 | 5,187,523.73 | 9,195,802.33 | 1,627,095.69 |
| 检测服务(元) | 13,797,832.96 | 28,872,554.39 | 8,510,644.55 | 29,908,401.14 | 11,182,087.84 |
| 试验机设备(元) | 120,556,083.58 | 228,282,638.37 | 83,139,304.26 | 196,248,348.20 | 85,394,127.08 |
| 智能装配线(元) | 28,879,441.47 | 69,230,324.89 | 42,000,248.65 | 42,954,614.92 | 9,811,930.58 |
| 毛利(元) | |||||
| 技术服务(元) | 7,272,898.27 | 6,934,041.74 | 2,315,198.28 | 5,068,107.32 | 442,154.35 |
| 检测服务(元) | 11,364,936.58 | 22,794,468.49 | 7,680,789.95 | 21,507,252.68 | 10,513,805.19 |
| 试验机设备(元) | 44,348,516.50 | 125,264,028.75 | 42,625,841.25 | 104,426,746.20 | 48,730,595.23 |
| 智能装配线(元) | 4,740,983.30 | 19,984,187.87 | 13,687,958.97 | 20,586,653.70 | 8,220,080.45 |
| 毛利率(%) | |||||
| 技术服务(%) | 57.10 | 32.03 | 30.86 | 35.53 | 21.37 |
| 检测服务(%) | 45.17 | 44.12 | 47.44 | 41.83 | 48.46 |
| 试验机设备(%) | 26.89 | 35.43 | 33.89 | 34.73 | 36.33 |
| 智能装配线(%) | 14.10 | 22.40 | 24.58 | 32.40 | 45.59 |
| 收入构成(%) | |||||
| 技术服务(%) | 5.39 | 4.19 | 3.66 | 3.32 | 1.18 |
| 检测服务(%) | 10.64 | 10.01 | 7.89 | 11.96 | 12.33 |
| 试验机设备(%) | 69.75 | 68.51 | 61.30 | 69.94 | 76.24 |
| 智能装配线(%) | 14.22 | 17.29 | 27.15 | 14.78 | 10.25 |
| 毛利构成(%) | |||||
| 技术服务(%) | 10.74 | 3.96 | 3.49 | 3.34 | 0.65 |
| 检测服务(%) | 16.78 | 13.03 | 11.58 | 14.19 | 15.48 |
| 试验机设备(%) | 65.48 | 71.59 | 64.28 | 68.89 | 71.76 |
| 智能装配线(%) | 7.00 | 11.42 | 20.64 | 13.58 | 12.10 |