| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 测角系统(元) | 2,089,701.12 | 7,074,669.90 |
| 滑环类(元) | 52,320,302.20 | 99,591,333.61 |
| 计量类(元) | 10,268,000.97 | 8,049,575.21 |
| 技术服务(元) | 7,547.17 | 193,681.14 |
| 转位机构(元) | 3,438,899.40 | 4,051,589.39 |
| 其他(元) | 5,140,332.48 | 5,990,363.77 |
| 营业成本(元) | ||
| 测角系统(元) | 1,007,593.42 | 2,801,429.07 |
| 滑环类(元) | 37,226,336.48 | 67,322,648.40 |
| 计量类(元) | 5,139,124.11 | 6,335,740.45 |
| 技术服务(元) | 4,925.43 | 129,725.17 |
| 转位机构(元) | 1,341,643.19 | 3,188,247.27 |
| 其他(元) | 4,986,521.26 | 5,810,652.77 |
| 毛利(元) | ||
| 测角系统(元) | 1,082,107.70 | 4,273,240.83 |
| 滑环类(元) | 15,093,965.72 | 32,268,685.21 |
| 计量类(元) | 5,128,876.86 | 1,713,834.76 |
| 技术服务(元) | 2,621.74 | 63,955.97 |
| 转位机构(元) | 2,097,256.21 | 863,342.12 |
| 其他(元) | 153,811.22 | 179,711.00 |
| 毛利率(%) | ||
| 测角系统(%) | 51.78 | 60.40 |
| 滑环类(%) | 28.85 | 32.40 |
| 计量类(%) | 49.95 | 21.29 |
| 技术服务(%) | 34.74 | 33.02 |
| 转位机构(%) | 60.99 | 21.31 |
| 其他(%) | 2.99 | 3.00 |
| 收入构成(%) | ||
| 测角系统(%) | 2.85 | 5.66 |
| 滑环类(%) | 71.41 | 79.70 |
| 计量类(%) | 14.01 | 6.44 |
| 技术服务(%) | 0.01 | 0.16 |
| 转位机构(%) | 4.69 | 3.24 |
| 其他(%) | 7.02 | 4.79 |
| 毛利构成(%) | ||
| 测角系统(%) | 4.59 | 10.86 |
| 滑环类(%) | 64.07 | 81.98 |
| 计量类(%) | 21.77 | 4.35 |
| 技术服务(%) | 0.01 | 0.16 |
| 转位机构(%) | 8.90 | 2.19 |
| 其他(%) | 0.65 | 0.46 |