| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备件(元) | 4,913,977.31 | 9,739,217.45 | 7,141,660.21 |
| 测量机(元) | 16,760,848.12 | 69,319,188.43 | 49,647,676.43 |
| 检具(元) | 15,680,456.91 | 75,125,810.77 | 72,380,182.60 |
| 售后支持及服务(元) | 1,363,317.39 | 2,153,685.29 | 2,591,904.99 |
| 租赁收入(元) | - | 11,009.18 | - |
| 其他(元) | - | 19,645.22 | 8,290,000.00 |
| 营业成本(元) | |||
| 备件(元) | - | 5,454,652.79 | 3,532,486.30 |
| 测量机(元) | - | 43,968,594.50 | 31,975,387.14 |
| 检具(元) | - | 46,603,827.57 | 46,621,093.32 |
| 售后支持及服务(元) | - | 906,182.49 | 779,534.86 |
| 租赁收入(元) | - | 10,457.48 | - |
| 其他(元) | - | - | 7,519,430.64 |
| 毛利(元) | |||
| 备件(元) | - | 4,284,564.66 | 3,609,173.91 |
| 测量机(元) | - | 25,350,593.93 | 17,672,289.29 |
| 检具(元) | - | 28,521,983.20 | 25,759,089.28 |
| 售后支持及服务(元) | - | 1,247,502.80 | 1,812,370.13 |
| 租赁收入(元) | - | 551.70 | - |
| 其他(元) | - | 19,645.22 | 770,569.36 |
| 毛利率(%) | |||
| 备件(%) | - | 43.99 | 50.54 |
| 测量机(%) | - | 36.57 | 35.60 |
| 检具(%) | - | 37.97 | 35.59 |
| 售后支持及服务(%) | - | 57.92 | 69.92 |
| 租赁收入(%) | - | 5.01 | - |
| 其他(%) | - | - | 9.30 |
| 收入构成(%) | |||
| 备件(%) | 12.69 | 6.23 | 5.10 |
| 测量机(%) | 43.29 | 44.33 | 35.45 |
| 检具(%) | 40.50 | 48.04 | 51.68 |
| 售后支持及服务(%) | 3.52 | 1.38 | 1.85 |
| 租赁收入(%) | - | 0.01 | - |
| 其他(%) | - | 0.01 | 5.92 |
| 毛利构成(%) | |||
| 备件(%) | - | 7.21 | 7.27 |
| 测量机(%) | - | 42.66 | 35.61 |
| 检具(%) | - | 48.00 | 51.91 |
| 售后支持及服务(%) | - | 2.10 | 3.65 |
| 租赁收入(%) | - | 0.00 | - |
| 其他(%) | - | 0.03 | 1.55 |