| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 程控系列(元) | 17,301,705.12 | 31,384,924.94 | 37,425,722.92 |
| 多探头系列(元) | 595,230.82 | 5,251,210.23 | 55,425,731.88 |
| 多通道系列(元) | 17,777,514.13 | 45,312,577.52 | 51,927,526.19 |
| 服务(元) | - | 11,758,521.38 | 1,752,358.78 |
| 贸易业务(元) | - | - | 586,635.10 |
| 器件部件(元) | 2,856,049.05 | 7,183,521.59 | 4,793,431.53 |
| 营业成本(元) | |||
| 程控系列(元) | 7,667,169.73 | 17,372,313.13 | 16,589,207.21 |
| 多探头系列(元) | 250,019.73 | 3,020,928.20 | 26,378,533.30 |
| 多通道系列(元) | 6,865,488.28 | 19,950,792.84 | 22,115,616.71 |
| 服务(元) | - | 7,333,832.37 | 1,196,456.37 |
| 贸易业务(元) | - | - | - |
| 器件部件(元) | 2,073,157.73 | 5,912,369.29 | 3,278,230.43 |
| 毛利(元) | |||
| 程控系列(元) | 9,634,535.39 | 14,012,611.81 | 20,836,515.71 |
| 多探头系列(元) | 345,211.09 | 2,230,282.03 | 29,047,198.58 |
| 多通道系列(元) | 10,912,025.85 | 25,361,784.68 | 29,811,909.48 |
| 服务(元) | - | 4,424,689.01 | 555,902.41 |
| 贸易业务(元) | - | - | - |
| 器件部件(元) | 782,891.32 | 1,271,152.30 | 1,515,201.10 |
| 毛利率(%) | |||
| 程控系列(%) | 55.69 | 44.65 | 55.67 |
| 多探头系列(%) | 58.00 | 42.47 | 52.41 |
| 多通道系列(%) | 61.38 | 55.97 | 57.41 |
| 服务(%) | - | 37.63 | 31.72 |
| 贸易业务(%) | - | - | - |
| 器件部件(%) | 27.41 | 17.70 | 31.61 |
| 收入构成(%) | |||
| 程控系列(%) | 44.90 | 31.11 | 24.64 |
| 多探头系列(%) | 1.54 | 5.20 | 36.49 |
| 多通道系列(%) | 46.14 | 44.91 | 34.18 |
| 服务(%) | - | 11.65 | 1.15 |
| 贸易业务(%) | - | - | 0.39 |
| 器件部件(%) | 7.41 | 7.12 | 3.16 |
| 毛利构成(%) | |||
| 程控系列(%) | 44.45 | 29.62 | 25.48 |
| 多探头系列(%) | 1.59 | 4.72 | 35.52 |
| 多通道系列(%) | 50.34 | 53.62 | 36.46 |
| 服务(%) | - | 9.35 | 0.68 |
| 贸易业务(%) | - | - | 0.00 |
| 器件部件(%) | 3.61 | 2.69 | 1.85 |