| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PCB精密加工检测设备(元) | 69,376,007.46 | 34,924,587.57 | 91,653,035.66 | 69,773,073.60 |
| 高端新材料(元) | 229,599,236.73 | 107,012,654.42 | 235,454,310.55 | 127,710,803.16 |
| 锂电设备及配件(元) | 163,857,629.05 | 124,469,481.29 | 449,650,318.72 | 261,793,605.48 |
| 平板显示模组自动化(元) | 147,479,592.98 | 71,319,169.54 | 137,155,407.86 | 138,004,706.28 |
| 智能制造解决方案(元) | 79,233,703.66 | - | 75,082,934.13 | - |
| 光伏新能源(元) | 67,515,721.70 | - | - | - |
| 其他业务(元) | - | - | - | 3,509,356.02 |
| 其他(元) | 1,226,508.44 | - | 1,513,163.89 | - |
| 营业成本(元) | ||||
| PCB精密加工检测设备(元) | 38,982,162.81 | 19,707,089.86 | 60,540,597.69 | 42,610,859.69 |
| 高端新材料(元) | 181,882,653.06 | 80,847,568.70 | 181,607,583.24 | 99,741,042.97 |
| 锂电设备及配件(元) | 123,615,605.04 | 93,667,401.22 | 313,602,728.66 | 173,556,706.43 |
| 平板显示模组自动化(元) | 109,017,477.38 | 47,221,691.39 | 92,110,249.40 | 96,744,555.82 |
| 智能制造解决方案(元) | 50,465,698.22 | - | 41,451,724.82 | - |
| 光伏新能源(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 2,996,930.47 |
| 其他(元) | - | - | 5,688.38 | - |
| 毛利(元) | ||||
| PCB精密加工检测设备(元) | 30,393,844.65 | 15,217,497.71 | 31,112,437.97 | 27,162,213.91 |
| 高端新材料(元) | 47,716,583.67 | 26,165,085.72 | 53,846,727.31 | 27,969,760.19 |
| 锂电设备及配件(元) | 40,242,024.01 | 30,802,080.07 | 136,047,590.06 | 88,236,899.05 |
| 平板显示模组自动化(元) | 38,462,115.60 | 24,097,478.15 | 45,045,158.46 | 41,260,150.46 |
| 智能制造解决方案(元) | 28,768,005.44 | - | 33,631,209.31 | - |
| 光伏新能源(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 512,425.55 |
| 其他(元) | - | - | 1,507,475.51 | - |
| 毛利率(%) | ||||
| PCB精密加工检测设备(%) | 43.81 | 43.57 | 33.95 | 38.93 |
| 高端新材料(%) | 20.78 | 24.45 | 22.87 | 21.90 |
| 锂电设备及配件(%) | 24.56 | 24.75 | 30.26 | 33.70 |
| 平板显示模组自动化(%) | 26.08 | 33.79 | 32.84 | 29.90 |
| 智能制造解决方案(%) | 36.31 | - | 44.79 | - |
| 光伏新能源(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 14.60 |
| 其他(%) | - | - | 99.62 | - |
| 收入构成(%) | ||||
| PCB精密加工检测设备(%) | 9.15 | 10.34 | 9.25 | 11.61 |
| 高端新材料(%) | 30.28 | 31.69 | 23.77 | 21.26 |
| 锂电设备及配件(%) | 21.61 | 36.86 | 45.40 | 43.57 |
| 平板显示模组自动化(%) | 19.45 | 21.12 | 13.85 | 22.97 |
| 智能制造解决方案(%) | 10.45 | - | 7.58 | - |
| 光伏新能源(%) | 8.90 | - | - | - |
| 其他业务(%) | - | - | - | 0.58 |
| 其他(%) | 0.16 | - | 0.15 | - |
| 毛利构成(%) | ||||
| PCB精密加工检测设备(%) | 16.38 | 15.81 | 10.33 | 14.67 |
| 高端新材料(%) | 25.71 | 27.18 | 17.88 | 15.11 |
| 锂电设备及配件(%) | 21.68 | 31.99 | 45.17 | 47.66 |
| 平板显示模组自动化(%) | 20.73 | 25.03 | 14.96 | 22.29 |
| 智能制造解决方案(%) | 15.50 | - | 11.17 | - |
| 光伏新能源(%) | 0.00 | - | - | - |
| 其他业务(%) | - | - | - | 0.28 |
| 其他(%) | 0.00 | - | 0.50 | - |