| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测类设备(元) | 197,560,840.67 | 83,297,768.16 | 284,311,707.34 | 173,492,277.29 |
| 曝光类设备(元) | 189,154,908.02 | 94,807,351.21 | 403,645,511.03 | 229,466,725.72 |
| 钻孔类设备(元) | 818,050,878.09 | 408,860,097.43 | 1,666,775,697.54 | 1,091,180,926.71 |
| 成型类设备(元) | 152,322,988.47 | - | 214,863,724.46 | - |
| 贴附类设备(元) | 54,778,272.28 | - | 23,602,699.13 | - |
| 其他业务(元) | - | - | - | 92,834,562.33 |
| 其他(元) | - | - | 192,950,604.05 | - |
| 营业成本(元) | ||||
| 检测类设备(元) | 116,873,823.55 | 45,841,479.28 | 172,306,340.04 | 104,910,116.01 |
| 曝光类设备(元) | 112,302,743.16 | 52,168,258.54 | 215,603,114.31 | 119,778,825.27 |
| 钻孔类设备(元) | 571,435,377.46 | 290,342,344.84 | 1,112,337,307.28 | 716,416,047.46 |
| 成型类设备(元) | 113,298,263.11 | - | 171,059,180.45 | - |
| 贴附类设备(元) | 40,524,963.50 | - | 16,994,081.97 | - |
| 其他业务(元) | - | - | - | 24,430,647.11 |
| 其他(元) | - | - | 57,910,314.73 | - |
| 毛利(元) | ||||
| 检测类设备(元) | 80,687,017.12 | 37,456,288.88 | 112,005,367.30 | 68,582,161.28 |
| 曝光类设备(元) | 76,852,164.86 | 42,639,092.67 | 188,042,396.72 | 109,687,900.45 |
| 钻孔类设备(元) | 246,615,500.63 | 118,517,752.59 | 554,438,390.26 | 374,764,879.25 |
| 成型类设备(元) | 39,024,725.36 | - | 43,804,544.01 | - |
| 贴附类设备(元) | 14,253,308.78 | - | 6,608,617.16 | - |
| 其他业务(元) | - | - | - | 68,403,915.22 |
| 其他(元) | - | - | 135,040,289.32 | - |
| 毛利率(%) | ||||
| 检测类设备(%) | 40.84 | 44.97 | 39.40 | 39.53 |
| 曝光类设备(%) | 40.63 | 44.97 | 46.59 | 47.80 |
| 钻孔类设备(%) | 30.15 | 28.99 | 33.26 | 34.34 |
| 成型类设备(%) | 25.62 | - | 20.39 | - |
| 贴附类设备(%) | 26.02 | - | 28.00 | - |
| 其他业务(%) | - | - | - | 73.68 |
| 其他(%) | - | - | 69.99 | - |
| 收入构成(%) | ||||
| 检测类设备(%) | 13.99 | 14.19 | 10.20 | 10.93 |
| 曝光类设备(%) | 13.40 | 16.15 | 14.49 | 14.46 |
| 钻孔类设备(%) | 57.94 | 69.66 | 59.82 | 68.76 |
| 成型类设备(%) | 10.79 | - | 7.71 | - |
| 贴附类设备(%) | 3.88 | - | 0.85 | - |
| 其他业务(%) | - | - | - | 5.85 |
| 其他(%) | - | - | 6.93 | - |
| 毛利构成(%) | ||||
| 检测类设备(%) | 17.64 | 18.86 | 10.77 | 11.04 |
| 曝光类设备(%) | 16.80 | 21.47 | 18.08 | 17.65 |
| 钻孔类设备(%) | 53.91 | 59.67 | 53.31 | 60.31 |
| 成型类设备(%) | 8.53 | - | 4.21 | - |
| 贴附类设备(%) | 3.12 | - | 0.64 | - |
| 其他业务(%) | - | - | - | 11.01 |
| 其他(%) | - | - | 12.99 | - |