| 2023年中报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 58,891.94 | 87,905.73 |
| 需安装设备(元) | - | 3,791,837.19 |
| 机器设备(元) | 504,000.00 | - |
| 治具(元) | 115,209.16 | - |
| 营业成本(元) | ||
| 配件(元) | 41,224.34 | 29,951.52 |
| 需安装设备(元) | - | 2,129,525.49 |
| 机器设备(元) | 187,166.36 | - |
| 治具(元) | 40,014.40 | - |
| 毛利(元) | ||
| 配件(元) | 17,667.60 | 57,954.21 |
| 需安装设备(元) | - | 1,662,311.70 |
| 机器设备(元) | 316,833.64 | - |
| 治具(元) | 75,194.76 | - |
| 毛利率(%) | ||
| 配件(%) | 30.00 | 65.93 |
| 需安装设备(%) | - | 43.84 |
| 机器设备(%) | 62.86 | - |
| 治具(%) | 65.27 | - |
| 收入构成(%) | ||
| 配件(%) | 8.68 | 2.27 |
| 需安装设备(%) | - | 97.73 |
| 机器设备(%) | 74.33 | - |
| 治具(%) | 16.99 | - |
| 毛利构成(%) | ||
| 配件(%) | 4.31 | 3.37 |
| 需安装设备(%) | - | 96.63 |
| 机器设备(%) | 77.33 | - |
| 治具(%) | 18.35 | - |