| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经销贸易智能仪器仪表(元) | 63,495,952.93 | 123,543,259.84 | 56,527,365.50 | 122,061,588.41 |
| 系统集成服务(元) | 650,128.32 | 13,290,290.70 | 1,432,511.53 | 14,321,901.35 |
| 自产智能仪器仪表(元) | 35,612,167.17 | 69,355,082.99 | 33,999,245.60 | 86,092,165.00 |
| 营业成本(元) | ||||
| 经销贸易智能仪器仪表(元) | 57,563,798.13 | 110,186,372.18 | 48,296,889.26 | 104,742,322.71 |
| 系统集成服务(元) | 554,898.48 | 11,056,859.41 | 980,091.88 | 11,761,289.64 |
| 自产智能仪器仪表(元) | 15,976,838.18 | 30,425,163.73 | 14,943,419.50 | 38,183,134.62 |
| 毛利(元) | ||||
| 经销贸易智能仪器仪表(元) | 5,932,154.80 | 13,356,887.66 | 8,230,476.24 | 17,319,265.70 |
| 系统集成服务(元) | 95,229.84 | 2,233,431.29 | 452,419.65 | 2,560,611.71 |
| 自产智能仪器仪表(元) | 19,635,328.99 | 38,929,919.26 | 19,055,826.10 | 47,909,030.38 |
| 毛利率(%) | ||||
| 经销贸易智能仪器仪表(%) | 9.34 | 10.81 | 14.56 | 14.19 |
| 系统集成服务(%) | 14.65 | 16.80 | 31.58 | 17.88 |
| 自产智能仪器仪表(%) | 55.14 | 56.13 | 56.05 | 55.65 |
| 收入构成(%) | ||||
| 经销贸易智能仪器仪表(%) | 63.65 | 59.92 | 61.47 | 54.87 |
| 系统集成服务(%) | 0.65 | 6.45 | 1.56 | 6.44 |
| 自产智能仪器仪表(%) | 35.70 | 33.64 | 36.97 | 38.70 |
| 毛利构成(%) | ||||
| 经销贸易智能仪器仪表(%) | 23.12 | 24.50 | 29.67 | 25.55 |
| 系统集成服务(%) | 0.37 | 4.10 | 1.63 | 3.78 |
| 自产智能仪器仪表(%) | 76.51 | 71.40 | 68.70 | 70.67 |