| 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) | |||||
| 夹治具(元) | 9,808,065.97 | 27,271,342.53 | 9,308,525.93 | 28,587,887.28 | 9,536,100.35 |
| 设备类(元) | 625,069,370.81 | 1,360,257,361.13 | 660,054,676.34 | 1,172,316,721.95 | 533,585,770.89 |
| 线体类(元) | - | 44,247.79 | - | 178,000.00 | 178,000.00 |
| 其他类(元) | 1,805,935.24 | 8,201,238.93 | 3,270,450.71 | 6,017,174.95 | 3,245,422.96 |
| 营业成本(元) | |||||
| 夹治具(元) | 2,501,537.34 | 5,917,180.10 | 2,324,646.24 | 7,689,047.26 | - |
| 设备类(元) | 434,842,850.77 | 867,802,411.77 | 418,455,691.11 | 773,376,030.98 | 338,540,696.26 |
| 线体类(元) | - | 8,855.02 | - | 81,303.99 | - |
| 其他类(元) | 725,678.86 | 3,040,166.53 | 1,228,451.02 | 2,098,586.44 | 3,627,658.45 |
| 毛利(元) | |||||
| 夹治具(元) | 7,306,528.63 | 21,354,162.43 | 6,983,879.69 | 20,898,840.02 | - |
| 设备类(元) | 190,226,520.04 | 492,454,949.36 | 241,598,985.23 | 398,940,690.97 | 195,045,074.63 |
| 线体类(元) | - | 35,392.77 | - | 96,696.01 | - |
| 其他类(元) | 1,080,256.38 | 5,161,072.40 | 2,041,999.69 | 3,918,588.51 | -382,235.49 |
| 毛利率(%) | |||||
| 夹治具(%) | 74.50 | 78.30 | 75.03 | 73.10 | - |
| 设备类(%) | 30.43 | 36.20 | 36.60 | 34.03 | 36.55 |
| 线体类(%) | - | 79.99 | - | 54.32 | - |
| 其他类(%) | 59.82 | 62.93 | 62.44 | 65.12 | -11.78 |
| 收入构成(%) | |||||
| 夹治具(%) | 1.54 | 1.95 | 1.38 | 2.37 | 1.74 |
| 设备类(%) | 98.18 | 97.46 | 98.13 | 97.12 | 97.63 |
| 线体类(%) | - | 0.00 | - | 0.01 | 0.03 |
| 其他类(%) | 0.28 | 0.59 | 0.49 | 0.50 | 0.59 |
| 毛利构成(%) | |||||
| 夹治具(%) | 3.68 | 4.11 | 2.79 | 4.93 | 0.00 |
| 设备类(%) | 95.78 | 94.88 | 96.40 | 94.12 | 100.20 |
| 线体类(%) | - | 0.01 | - | 0.02 | 0.00 |
| 其他类(%) | 0.54 | 0.99 | 0.81 | 0.92 | -0.20 |