| 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) | 21,647,317.87 | 2,069,433.96 | 14,263,909.65 | 2,069,250.04 |
| 检测服务(元) | 51,667,022.88 | 16,472,893.05 | 51,415,653.82 | 21,695,893.03 |
| 试验机设备(元) | 353,546,667.12 | 130,922,704.71 | 300,675,094.40 | 134,124,722.31 |
| 智能装配线(元) | 89,214,512.76 | 56,295,939.16 | 63,541,268.62 | 18,032,011.03 |
| 营业成本(元) | ||||
| 技术服务(元) | 14,713,276.13 | 1,796,376.28 | 9,195,802.33 | 1,627,095.69 |
| 检测服务(元) | 28,872,554.39 | 9,945,234.96 | 29,908,401.14 | 11,182,087.84 |
| 试验机设备(元) | 228,282,638.37 | 84,625,685.20 | 196,248,348.20 | 85,394,127.08 |
| 智能装配线(元) | 69,230,324.89 | 42,547,162.93 | 42,954,614.92 | 9,811,930.58 |
| 毛利(元) | ||||
| 技术服务(元) | 6,934,041.74 | 273,057.68 | 5,068,107.32 | 442,154.35 |
| 检测服务(元) | 22,794,468.49 | 6,527,658.09 | 21,507,252.68 | 10,513,805.19 |
| 试验机设备(元) | 125,264,028.75 | 46,297,019.51 | 104,426,746.20 | 48,730,595.23 |
| 智能装配线(元) | 19,984,187.87 | 13,748,776.23 | 20,586,653.70 | 8,220,080.45 |
| 毛利率(%) | ||||
| 技术服务(%) | 32.03 | 13.19 | 35.53 | 21.37 |
| 检测服务(%) | 44.12 | 39.63 | 41.83 | 48.46 |
| 试验机设备(%) | 35.43 | 35.36 | 34.73 | 36.33 |
| 智能装配线(%) | 22.40 | 24.42 | 32.40 | 45.59 |
| 收入构成(%) | ||||
| 技术服务(%) | 4.19 | 1.01 | 3.32 | 1.18 |
| 检测服务(%) | 10.01 | 8.01 | 11.96 | 12.33 |
| 试验机设备(%) | 68.51 | 63.63 | 69.94 | 76.24 |
| 智能装配线(%) | 17.29 | 27.36 | 14.78 | 10.25 |
| 毛利构成(%) | ||||
| 技术服务(%) | 3.96 | 0.41 | 3.34 | 0.65 |
| 检测服务(%) | 13.03 | 9.77 | 14.19 | 15.48 |
| 试验机设备(%) | 71.59 | 69.26 | 68.89 | 71.76 |
| 智能装配线(%) | 11.42 | 20.57 | 13.58 | 12.10 |