| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经销贸易智能仪器仪表(元) | 129,614,610.98 | 63,495,952.93 | 123,543,259.84 | 56,527,365.50 |
| 系统集成服务(元) | 4,981,483.30 | 650,128.32 | 13,290,290.70 | 1,432,511.53 |
| 自产智能仪器仪表(元) | 76,962,469.41 | 35,612,167.17 | 69,355,082.99 | 33,999,245.60 |
| 营业成本(元) | ||||
| 经销贸易智能仪器仪表(元) | 118,797,612.97 | 57,563,798.13 | 110,186,372.18 | 48,296,889.26 |
| 系统集成服务(元) | 4,067,834.54 | 554,898.48 | 11,056,859.41 | 980,091.88 |
| 自产智能仪器仪表(元) | 32,614,230.02 | 15,976,838.18 | 30,425,163.73 | 14,943,419.50 |
| 毛利(元) | ||||
| 经销贸易智能仪器仪表(元) | 10,816,998.01 | 5,932,154.80 | 13,356,887.66 | 8,230,476.24 |
| 系统集成服务(元) | 913,648.76 | 95,229.84 | 2,233,431.29 | 452,419.65 |
| 自产智能仪器仪表(元) | 44,348,239.39 | 19,635,328.99 | 38,929,919.26 | 19,055,826.10 |
| 毛利率(%) | ||||
| 经销贸易智能仪器仪表(%) | 8.35 | 9.34 | 10.81 | 14.56 |
| 系统集成服务(%) | 18.34 | 14.65 | 16.80 | 31.58 |
| 自产智能仪器仪表(%) | 57.62 | 55.14 | 56.13 | 56.05 |
| 收入构成(%) | ||||
| 经销贸易智能仪器仪表(%) | 61.27 | 63.65 | 59.92 | 61.47 |
| 系统集成服务(%) | 2.35 | 0.65 | 6.45 | 1.56 |
| 自产智能仪器仪表(%) | 36.38 | 35.70 | 33.64 | 36.97 |
| 毛利构成(%) | ||||
| 经销贸易智能仪器仪表(%) | 19.29 | 23.12 | 24.50 | 29.67 |
| 系统集成服务(%) | 1.63 | 0.37 | 4.10 | 1.63 |
| 自产智能仪器仪表(%) | 79.08 | 76.51 | 71.40 | 68.70 |