| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCB精密加工检测设备(元) | 43,069,885.86 | 67,955,216.41 | - | 69,376,007.46 | 34,924,587.57 |
| 高端新材料(元) | 113,243,360.44 | 203,327,610.86 | 106,021,533.52 | 229,599,236.73 | 107,012,654.42 |
| 锂电设备及配件(元) | - | 95,102,685.06 | 45,653,332.15 | 163,857,629.05 | 124,469,481.29 |
| 平板显示模组自动化(元) | 107,819,890.71 | 103,013,866.58 | 57,293,635.59 | 147,479,592.98 | 71,319,169.54 |
| 光伏新能源(元) | - | 140,373,421.98 | 64,575,426.45 | 67,515,721.70 | - |
| 智能制造解决方案(元) | - | 83,784,104.03 | 43,570,601.77 | 79,233,703.66 | - |
| X光检测自动化(元) | 83,711,968.79 | - | - | - | - |
| 其他(元) | - | - | - | 1,226,508.44 | - |
| 营业成本(元) | |||||
| PCB精密加工检测设备(元) | 23,878,812.10 | 39,263,788.69 | - | 38,982,162.81 | 19,707,089.86 |
| 高端新材料(元) | 85,546,758.79 | 159,683,282.94 | 83,865,035.86 | 181,882,653.06 | 80,847,568.70 |
| 锂电设备及配件(元) | - | 67,921,873.77 | 29,838,835.53 | 123,615,605.04 | 93,667,401.22 |
| 平板显示模组自动化(元) | 67,902,397.87 | 68,364,892.72 | 37,790,713.07 | 109,017,477.38 | 47,221,691.39 |
| 光伏新能源(元) | - | 146,711,956.56 | 66,479,436.00 | - | - |
| 智能制造解决方案(元) | - | 46,504,844.55 | 21,048,932.10 | 50,465,698.22 | - |
| X光检测自动化(元) | 54,062,940.58 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| PCB精密加工检测设备(元) | 19,191,073.76 | 28,691,427.72 | - | 30,393,844.65 | 15,217,497.71 |
| 高端新材料(元) | 27,696,601.65 | 43,644,327.92 | 22,156,497.66 | 47,716,583.67 | 26,165,085.72 |
| 锂电设备及配件(元) | - | 27,180,811.29 | 15,814,496.62 | 40,242,024.01 | 30,802,080.07 |
| 平板显示模组自动化(元) | 39,917,492.84 | 34,648,973.86 | 19,502,922.52 | 38,462,115.60 | 24,097,478.15 |
| 光伏新能源(元) | - | -6,338,534.58 | -1,904,009.55 | - | - |
| 智能制造解决方案(元) | - | 37,279,259.48 | 22,521,669.67 | 28,768,005.44 | - |
| X光检测自动化(元) | 29,649,028.21 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| PCB精密加工检测设备(%) | 44.56 | 42.22 | - | 43.81 | 43.57 |
| 高端新材料(%) | 24.46 | 21.47 | 20.90 | 20.78 | 24.45 |
| 锂电设备及配件(%) | - | 28.58 | 34.64 | 24.56 | 24.75 |
| 平板显示模组自动化(%) | 37.02 | 33.64 | 34.04 | 26.08 | 33.79 |
| 光伏新能源(%) | - | -4.52 | -2.95 | - | - |
| 智能制造解决方案(%) | - | 44.49 | 51.69 | 36.31 | - |
| X光检测自动化(%) | 35.42 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| PCB精密加工检测设备(%) | 12.38 | 9.80 | - | 9.15 | 10.34 |
| 高端新材料(%) | 32.56 | 29.32 | 33.43 | 30.28 | 31.69 |
| 锂电设备及配件(%) | - | 13.71 | 14.40 | 21.61 | 36.86 |
| 平板显示模组自动化(%) | 31.00 | 14.85 | 18.07 | 19.45 | 21.12 |
| 光伏新能源(%) | - | 20.24 | 20.36 | 8.90 | - |
| 智能制造解决方案(%) | - | 12.08 | 13.74 | 10.45 | - |
| X光检测自动化(%) | 24.07 | - | - | - | - |
| 其他(%) | - | - | - | 0.16 | - |
| 毛利构成(%) | |||||
| PCB精密加工检测设备(%) | 16.48 | 17.38 | - | 16.38 | 15.81 |
| 高端新材料(%) | 23.78 | 26.43 | 28.37 | 25.71 | 27.18 |
| 锂电设备及配件(%) | - | 16.46 | 20.25 | 21.68 | 31.99 |
| 平板显示模组自动化(%) | 34.28 | 20.99 | 24.97 | 20.73 | 25.03 |
| 光伏新能源(%) | - | -3.84 | -2.44 | 0.00 | - |
| 智能制造解决方案(%) | - | 22.58 | 28.84 | 15.50 | - |
| X光检测自动化(%) | 25.46 | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |
