| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 夹治具(元) | 9,308,525.93 | 28,587,887.28 | 9,536,100.35 |
| 设备类(元) | 660,054,676.34 | 1,172,316,721.95 | 533,585,770.89 |
| 线体类(元) | - | 178,000.00 | 178,000.00 |
| 其他类(元) | 3,270,450.71 | 6,017,174.95 | 3,245,422.96 |
| 营业成本(元) | |||
| 夹治具(元) | 2,324,646.24 | 7,689,047.26 | - |
| 设备类(元) | 418,455,691.11 | 773,376,030.98 | 338,540,696.26 |
| 线体类(元) | - | 81,303.99 | - |
| 其他类(元) | 1,228,451.02 | 2,098,586.44 | 3,627,658.45 |
| 毛利(元) | |||
| 夹治具(元) | 6,983,879.69 | 20,898,840.02 | - |
| 设备类(元) | 241,598,985.23 | 398,940,690.97 | 195,045,074.63 |
| 线体类(元) | - | 96,696.01 | - |
| 其他类(元) | 2,041,999.69 | 3,918,588.51 | -382,235.49 |
| 毛利率(%) | |||
| 夹治具(%) | 75.03 | 73.10 | - |
| 设备类(%) | 36.60 | 34.03 | 36.55 |
| 线体类(%) | - | 54.32 | - |
| 其他类(%) | 62.44 | 65.12 | -11.78 |
| 收入构成(%) | |||
| 夹治具(%) | 1.38 | 2.37 | 1.74 |
| 设备类(%) | 98.13 | 97.12 | 97.63 |
| 线体类(%) | - | 0.01 | 0.03 |
| 其他类(%) | 0.49 | 0.50 | 0.59 |
| 毛利构成(%) | |||
| 夹治具(%) | 2.79 | 4.93 | 0.00 |
| 设备类(%) | 96.40 | 94.12 | 100.20 |
| 线体类(%) | - | 0.02 | 0.00 |
| 其他类(%) | 0.81 | 0.92 | -0.20 |