| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备件(元) | 9,245,473.03 | 4,913,977.31 | 9,739,217.45 |
| 测量机(元) | 83,334,225.69 | 16,760,848.12 | 69,319,188.43 |
| 检具(元) | 74,876,799.44 | 15,680,456.91 | 75,125,810.77 |
| 售后支持及服务(元) | 3,785,062.17 | 1,363,317.39 | 2,153,685.29 |
| 租赁收入(元) | 11,009.18 | - | 11,009.18 |
| 其他(元) | 28,479.82 | - | 19,645.22 |
| 营业成本(元) | |||
| 备件(元) | 6,001,341.75 | - | 5,454,652.79 |
| 测量机(元) | 55,474,908.46 | - | 43,968,594.50 |
| 检具(元) | 46,308,744.70 | - | 46,603,827.57 |
| 售后支持及服务(元) | 1,549,369.01 | - | 906,182.49 |
| 租赁收入(元) | 11,009.16 | - | 10,457.48 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 备件(元) | 3,244,131.28 | - | 4,284,564.66 |
| 测量机(元) | 27,859,317.23 | - | 25,350,593.93 |
| 检具(元) | 28,568,054.74 | - | 28,521,983.20 |
| 售后支持及服务(元) | 2,235,693.16 | - | 1,247,502.80 |
| 租赁收入(元) | 0.02 | - | 551.70 |
| 其他(元) | 28,479.82 | - | 19,645.22 |
| 毛利率(%) | |||
| 备件(%) | 35.09 | - | 43.99 |
| 测量机(%) | 33.43 | - | 36.57 |
| 检具(%) | 38.15 | - | 37.97 |
| 售后支持及服务(%) | 59.07 | - | 57.92 |
| 租赁收入(%) | - | - | 5.01 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 备件(%) | 5.40 | 12.69 | 6.23 |
| 测量机(%) | 48.65 | 43.29 | 44.33 |
| 检具(%) | 43.72 | 40.50 | 48.04 |
| 售后支持及服务(%) | 2.21 | 3.52 | 1.38 |
| 租赁收入(%) | 0.01 | - | 0.01 |
| 其他(%) | 0.02 | - | 0.01 |
| 毛利构成(%) | |||
| 备件(%) | 5.24 | - | 7.21 |
| 测量机(%) | 44.98 | - | 42.66 |
| 检具(%) | 46.13 | - | 48.00 |
| 售后支持及服务(%) | 3.61 | - | 2.10 |
| 租赁收入(%) | 0.00 | - | 0.00 |
| 其他(%) | 0.05 | - | 0.03 |