| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 夹治具(元) | 9,808,065.97 | 27,271,342.53 | 9,308,525.93 |
| 设备类(元) | 625,069,370.81 | 1,360,257,361.13 | 660,054,676.34 |
| 线体类(元) | - | 44,247.79 | - |
| 其他类(元) | 1,805,935.24 | 8,201,238.93 | 3,270,450.71 |
| 营业成本(元) | |||
| 夹治具(元) | 2,501,537.34 | 5,917,180.10 | 2,324,646.24 |
| 设备类(元) | 434,842,850.77 | 867,802,411.77 | 418,455,691.11 |
| 线体类(元) | - | 8,855.02 | - |
| 其他类(元) | 725,678.86 | 3,040,166.53 | 1,228,451.02 |
| 毛利(元) | |||
| 夹治具(元) | 7,306,528.63 | 21,354,162.43 | 6,983,879.69 |
| 设备类(元) | 190,226,520.04 | 492,454,949.36 | 241,598,985.23 |
| 线体类(元) | - | 35,392.77 | - |
| 其他类(元) | 1,080,256.38 | 5,161,072.40 | 2,041,999.69 |
| 毛利率(%) | |||
| 夹治具(%) | 74.50 | 78.30 | 75.03 |
| 设备类(%) | 30.43 | 36.20 | 36.60 |
| 线体类(%) | - | 79.99 | - |
| 其他类(%) | 59.82 | 62.93 | 62.44 |
| 收入构成(%) | |||
| 夹治具(%) | 1.54 | 1.95 | 1.38 |
| 设备类(%) | 98.18 | 97.46 | 98.13 |
| 线体类(%) | - | 0.00 | - |
| 其他类(%) | 0.28 | 0.59 | 0.49 |
| 毛利构成(%) | |||
| 夹治具(%) | 3.68 | 4.11 | 2.79 |
| 设备类(%) | 95.78 | 94.88 | 96.40 |
| 线体类(%) | - | 0.01 | - |
| 其他类(%) | 0.54 | 0.99 | 0.81 |