| 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) | |||||
| 测试机(元) | 1,249,796,067.32 | 2,062,592,871.89 | 930,583,430.59 | 675,971,160.53 | 251,295,189.62 |
| 分选机(元) | 709,232,120.00 | 1,190,402,842.78 | 471,697,822.58 | 819,711,258.79 | 433,400,000.66 |
| 其他(元) | 207,819,997.17 | 388,530,265.10 | 125,832,190.17 | 279,372,440.60 | 77,590,549.79 |
| 营业成本(元) | |||||
| 测试机(元) | 456,393,620.31 | 688,703,620.81 | 327,964,911.21 | 201,676,156.73 | 75,125,544.70 |
| 分选机(元) | 417,852,912.02 | 757,675,428.42 | 293,538,114.31 | 480,973,982.47 | 242,489,781.14 |
| 其他(元) | 102,420,996.29 | 197,685,291.89 | 66,889,735.33 | 79,502,093.80 | 22,363,380.35 |
| 毛利(元) | |||||
| 测试机(元) | 793,402,447.01 | 1,373,889,251.08 | 602,618,519.38 | 474,295,003.80 | 176,169,644.92 |
| 分选机(元) | 291,379,207.98 | 432,727,414.36 | 178,159,708.27 | 338,737,276.32 | 190,910,219.52 |
| 其他(元) | 105,399,000.88 | 190,844,973.21 | 58,942,454.84 | 199,870,346.80 | 55,227,169.44 |
| 毛利率(%) | |||||
| 测试机(%) | 63.48 | 66.61 | 64.76 | 70.16 | 70.10 |
| 分选机(%) | 41.08 | 36.35 | 37.77 | 41.32 | 44.05 |
| 其他(%) | 50.72 | 49.12 | 46.84 | 71.54 | 71.18 |
| 收入构成(%) | |||||
| 测试机(%) | 57.68 | 56.64 | 60.90 | 38.08 | 32.97 |
| 分选机(%) | 32.73 | 32.69 | 30.87 | 46.18 | 56.86 |
| 其他(%) | 9.59 | 10.67 | 8.23 | 15.74 | 10.18 |
| 毛利构成(%) | |||||
| 测试机(%) | 66.66 | 68.78 | 71.76 | 46.83 | 41.72 |
| 分选机(%) | 24.48 | 21.66 | 21.22 | 33.44 | 45.21 |
| 其他(%) | 8.86 | 9.55 | 7.02 | 19.73 | 13.08 |