| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超声波清洗设备(元) | 9,182,539.84 | 28,628,235.86 | 10,790,560.24 | 18,822,931.03 |
| 升级改造服务(元) | 38,922,207.98 | 15,259,089.86 | 3,998,540.39 | 10,747,071.81 |
| 真空干燥设备(元) | 231,181,560.91 | 309,433,073.38 | 127,887,211.91 | 426,019,515.18 |
| 智能物流系统(元) | 127,256,637.17 | 50,707,964.26 | - | 156,194,690.27 |
| 营业成本(元) | ||||
| 超声波清洗设备(元) | 8,193,425.41 | 19,834,558.40 | 9,711,375.28 | 13,601,748.02 |
| 升级改造服务(元) | 24,918,274.65 | 10,372,260.70 | 2,928,867.08 | 5,866,907.98 |
| 真空干燥设备(元) | 174,831,352.84 | 242,203,587.15 | 89,798,223.96 | 345,733,860.52 |
| 智能物流系统(元) | 108,238,227.18 | 32,675,383.93 | - | 108,365,481.33 |
| 毛利(元) | ||||
| 超声波清洗设备(元) | 989,114.43 | 8,793,677.46 | 1,079,184.96 | 5,221,183.01 |
| 升级改造服务(元) | 14,003,933.33 | 4,886,829.16 | 1,069,673.31 | 4,880,163.83 |
| 真空干燥设备(元) | 56,350,208.07 | 67,229,486.23 | 38,088,987.95 | 80,285,654.66 |
| 智能物流系统(元) | 19,018,409.99 | 18,032,580.33 | - | 47,829,208.94 |
| 毛利率(%) | ||||
| 超声波清洗设备(%) | 10.77 | 30.72 | 10.00 | 27.74 |
| 升级改造服务(%) | 35.98 | 32.03 | 26.75 | 45.41 |
| 真空干燥设备(%) | 24.37 | 21.73 | 29.78 | 18.85 |
| 智能物流系统(%) | 14.94 | 35.56 | - | 30.62 |
| 收入构成(%) | ||||
| 超声波清洗设备(%) | 2.26 | 7.09 | 7.56 | 3.08 |
| 升级改造服务(%) | 9.57 | 3.78 | 2.80 | 1.76 |
| 真空干燥设备(%) | 56.87 | 76.59 | 89.63 | 69.64 |
| 智能物流系统(%) | 31.30 | 12.55 | 0.00 | 25.53 |
| 毛利构成(%) | ||||
| 超声波清洗设备(%) | 1.09 | 8.89 | 2.68 | 3.78 |
| 升级改造服务(%) | 15.50 | 4.94 | 2.66 | 3.53 |
| 真空干燥设备(%) | 62.36 | 67.95 | 94.66 | 58.09 |
| 智能物流系统(%) | 21.05 | 18.23 | 0.00 | 34.60 |