| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 夹治具(元) | 28,587,887.28 | 9,536,100.35 | 21,360,115.90 | 9,944,439.44 |
| 设备类(元) | 1,172,316,721.95 | 533,585,770.89 | 944,736,060.18 | 397,345,518.75 |
| 线体类(元) | 178,000.00 | 178,000.00 | 2,632,743.37 | 3,506,194.68 |
| 其他主营业务(元) | - | - | - | 1,557,997.14 |
| 其他类(元) | 6,017,174.95 | 3,245,422.96 | 6,181,287.61 | 1,557,997.14 |
| 营业成本(元) | ||||
| 夹治具(元) | 7,689,047.26 | - | 7,083,270.61 | - |
| 设备类(元) | 773,376,030.98 | 338,540,696.26 | 657,082,230.23 | - |
| 线体类(元) | 81,303.99 | - | 2,102,015.24 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他类(元) | 2,098,586.44 | 3,627,658.45 | 3,461,167.28 | - |
| 毛利(元) | ||||
| 夹治具(元) | 20,898,840.02 | - | 14,276,845.29 | - |
| 设备类(元) | 398,940,690.97 | 195,045,074.63 | 287,653,829.95 | - |
| 线体类(元) | 96,696.01 | - | 530,728.13 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他类(元) | 3,918,588.51 | -382,235.49 | 2,720,120.33 | - |
| 毛利率(%) | ||||
| 夹治具(%) | 73.10 | - | 66.84 | - |
| 设备类(%) | 34.03 | 36.55 | 30.45 | - |
| 线体类(%) | 54.32 | - | 20.16 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他类(%) | 65.12 | -11.78 | 44.01 | - |
| 收入构成(%) | ||||
| 夹治具(%) | 2.37 | 1.74 | 2.19 | 2.40 |
| 设备类(%) | 97.12 | 97.63 | 96.90 | 96.00 |
| 线体类(%) | 0.01 | 0.03 | 0.27 | 0.85 |
| 其他主营业务(%) | - | - | - | 0.38 |
| 其他类(%) | 0.50 | 0.59 | 0.63 | 0.38 |
| 毛利构成(%) | ||||
| 夹治具(%) | 4.93 | 0.00 | 4.68 | - |
| 设备类(%) | 94.12 | 100.20 | 94.26 | - |
| 线体类(%) | 0.02 | 0.00 | 0.17 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他类(%) | 0.92 | -0.20 | 0.89 | - |