| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 2,069,433.96 | 14,263,909.65 | 2,069,250.04 | 19,069,856.23 | 10,352,881.87 |
| 检测服务(元) | 16,472,893.05 | 51,415,653.82 | 21,695,893.03 | 49,107,265.66 | 14,309,569.04 |
| 试验机设备(元) | 130,922,704.71 | 300,675,094.40 | 134,124,722.31 | 276,127,309.41 | 118,940,288.86 |
| 智能装配线(元) | 56,295,939.16 | 63,541,268.62 | 18,032,011.03 | 66,224,610.93 | 15,195,499.07 |
| 营业成本(元) | |||||
| 技术服务(元) | 1,796,376.28 | 9,195,802.33 | 1,627,095.69 | 13,217,248.21 | 6,674,600.56 |
| 检测服务(元) | 9,945,234.96 | 29,908,401.14 | 11,182,087.84 | 25,507,180.80 | 8,184,342.26 |
| 试验机设备(元) | 84,625,685.20 | 196,248,348.20 | 85,394,127.08 | 168,705,359.20 | 73,832,313.61 |
| 智能装配线(元) | 42,547,162.93 | 42,954,614.92 | 9,811,930.58 | 42,368,688.14 | 7,120,455.51 |
| 毛利(元) | |||||
| 技术服务(元) | 273,057.68 | 5,068,107.32 | 442,154.35 | 5,852,608.02 | 3,678,281.31 |
| 检测服务(元) | 6,527,658.09 | 21,507,252.68 | 10,513,805.19 | 23,600,084.86 | 6,125,226.78 |
| 试验机设备(元) | 46,297,019.51 | 104,426,746.20 | 48,730,595.23 | 107,421,950.21 | 45,107,975.25 |
| 智能装配线(元) | 13,748,776.23 | 20,586,653.70 | 8,220,080.45 | 23,855,922.79 | 8,075,043.56 |
| 毛利率(%) | |||||
| 技术服务(%) | 13.19 | 35.53 | 21.37 | 30.69 | 35.53 |
| 检测服务(%) | 39.63 | 41.83 | 48.46 | 48.06 | 42.81 |
| 试验机设备(%) | 35.36 | 34.73 | 36.33 | 38.90 | 37.92 |
| 智能装配线(%) | 24.42 | 32.40 | 45.59 | 36.02 | 53.14 |
| 收入构成(%) | |||||
| 技术服务(%) | 1.01 | 3.32 | 1.18 | 4.65 | 6.52 |
| 检测服务(%) | 8.01 | 11.96 | 12.33 | 11.96 | 9.01 |
| 试验机设备(%) | 63.63 | 69.94 | 76.24 | 67.26 | 74.90 |
| 智能装配线(%) | 27.36 | 14.78 | 10.25 | 16.13 | 9.57 |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.41 | 3.34 | 0.65 | 3.64 | 5.84 |
| 检测服务(%) | 9.77 | 14.19 | 15.48 | 14.68 | 9.72 |
| 试验机设备(%) | 69.26 | 68.89 | 71.76 | 66.83 | 71.62 |
| 智能装配线(%) | 20.57 | 13.58 | 12.10 | 14.84 | 12.82 |