| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 夹治具(元) | - | 21,332,173.56 | 9,808,065.97 | 27,271,342.53 | 9,308,525.93 |
| 设备类(元) | 579,462,619.65 | 1,145,600,624.40 | 625,069,370.81 | 1,360,257,361.13 | 660,054,676.34 |
| 线体类(元) | - | 3,251.00 | - | 44,247.79 | - |
| 治具类(元) | 5,229,891.51 | - | - | - | - |
| 其他类(元) | 1,201,212.51 | - | 1,805,935.24 | 8,201,238.93 | 3,270,450.71 |
| 其他(元) | - | 4,035,776.36 | - | - | - |
| 营业成本(元) | |||||
| 夹治具(元) | - | 6,477,521.91 | 2,501,537.34 | 5,917,180.10 | 2,324,646.24 |
| 设备类(元) | 402,666,587.18 | 775,410,966.04 | 434,842,850.77 | 867,802,411.77 | 418,455,691.11 |
| 线体类(元) | - | 96.28 | - | 8,855.02 | - |
| 治具类(元) | 1,647,387.17 | - | - | - | - |
| 其他类(元) | 414,909.03 | - | 725,678.86 | 3,040,166.53 | 1,228,451.02 |
| 其他(元) | - | 1,757,312.95 | - | - | - |
| 毛利(元) | |||||
| 夹治具(元) | - | 14,854,651.65 | 7,306,528.63 | 21,354,162.43 | 6,983,879.69 |
| 设备类(元) | 176,796,032.47 | 370,189,658.36 | 190,226,520.04 | 492,454,949.36 | 241,598,985.23 |
| 线体类(元) | - | 3,154.72 | - | 35,392.77 | - |
| 治具类(元) | 3,582,504.34 | - | - | - | - |
| 其他类(元) | 786,303.48 | - | 1,080,256.38 | 5,161,072.40 | 2,041,999.69 |
| 其他(元) | - | 2,278,463.41 | - | - | - |
| 毛利率(%) | |||||
| 夹治具(%) | - | 69.63 | 74.50 | 78.30 | 75.03 |
| 设备类(%) | 30.51 | 32.31 | 30.43 | 36.20 | 36.60 |
| 线体类(%) | - | 97.04 | - | 79.99 | - |
| 治具类(%) | 68.50 | - | - | - | - |
| 其他类(%) | 65.46 | - | 59.82 | 62.93 | 62.44 |
| 其他(%) | - | 56.46 | - | - | - |
| 收入构成(%) | |||||
| 夹治具(%) | - | 1.82 | 1.54 | 1.95 | 1.38 |
| 设备类(%) | 98.90 | 97.83 | 98.18 | 97.46 | 98.13 |
| 线体类(%) | - | 0.00 | - | 0.00 | - |
| 治具类(%) | 0.89 | - | - | - | - |
| 其他类(%) | 0.21 | - | 0.28 | 0.59 | 0.49 |
| 其他(%) | - | 0.34 | - | - | - |
| 毛利构成(%) | |||||
| 夹治具(%) | - | 3.84 | 3.68 | 4.11 | 2.79 |
| 设备类(%) | 97.59 | 95.58 | 95.78 | 94.88 | 96.40 |
| 线体类(%) | - | 0.00 | - | 0.01 | - |
| 治具类(%) | 1.98 | - | - | - | - |
| 其他类(%) | 0.43 | - | 0.54 | 0.99 | 0.81 |
| 其他(%) | - | 0.59 | - | - | - |