| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 测角系统(元) | 7,074,669.90 | 3,132,675.23 |
| 滑环类(元) | 99,591,333.61 | 69,149,243.93 |
| 计量类(元) | 8,049,575.21 | 15,941,771.72 |
| 技术服务(元) | 193,681.14 | 658,480.19 |
| 转位机构(元) | 4,051,589.39 | 35,476,991.17 |
| 其他(元) | 5,990,363.77 | 605,420.35 |
| 营业成本(元) | ||
| 测角系统(元) | 2,801,429.07 | 1,437,365.15 |
| 滑环类(元) | 67,322,648.40 | 49,686,075.50 |
| 计量类(元) | 6,335,740.45 | 11,571,109.26 |
| 技术服务(元) | 129,725.17 | 183,897.77 |
| 转位机构(元) | 3,188,247.27 | 22,981,374.37 |
| 其他(元) | 5,810,652.77 | 586,783.15 |
| 毛利(元) | ||
| 测角系统(元) | 4,273,240.83 | 1,695,310.08 |
| 滑环类(元) | 32,268,685.21 | 19,463,168.43 |
| 计量类(元) | 1,713,834.76 | 4,370,662.46 |
| 技术服务(元) | 63,955.97 | 474,582.42 |
| 转位机构(元) | 863,342.12 | 12,495,616.80 |
| 其他(元) | 179,711.00 | 18,637.20 |
| 毛利率(%) | ||
| 测角系统(%) | 60.40 | 54.12 |
| 滑环类(%) | 32.40 | 28.15 |
| 计量类(%) | 21.29 | 27.42 |
| 技术服务(%) | 33.02 | 72.07 |
| 转位机构(%) | 21.31 | 35.22 |
| 其他(%) | 3.00 | 3.08 |
| 收入构成(%) | ||
| 测角系统(%) | 5.66 | 2.51 |
| 滑环类(%) | 79.70 | 55.34 |
| 计量类(%) | 6.44 | 12.76 |
| 技术服务(%) | 0.16 | 0.53 |
| 转位机构(%) | 3.24 | 28.39 |
| 其他(%) | 4.79 | 0.48 |
| 毛利构成(%) | ||
| 测角系统(%) | 10.86 | 4.40 |
| 滑环类(%) | 81.98 | 50.53 |
| 计量类(%) | 4.35 | 11.35 |
| 技术服务(%) | 0.16 | 1.23 |
| 转位机构(%) | 2.19 | 32.44 |
| 其他(%) | 0.46 | 0.05 |