| 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) | |||||
| 设备(元) | 322,151,220.79 | 210,325,779.04 | 57,663,016.97 | 126,184,648.70 | 50,027,795.09 |
| 治具(元) | 292,892,736.52 | 509,896,290.00 | 255,025,580.66 | 411,447,650.25 | 124,518,135.48 |
| 零部件及其他(元) | 47,870,264.65 | 211,819,788.09 | 84,324,290.20 | 94,036,435.29 | 44,805,672.56 |
| 散热器(元) | 133,711,443.60 | 194,488,132.69 | 83,701,762.14 | 42,551,253.32 | - |
| 电机(元) | 42,878,498.37 | - | - | - | - |
| 营业成本(元) | |||||
| 设备(元) | 271,587,589.20 | 146,440,748.98 | 40,376,046.07 | 94,397,238.53 | 31,532,740.68 |
| 治具(元) | 218,158,896.26 | 356,145,120.86 | 165,037,460.59 | 277,725,057.37 | 75,730,098.75 |
| 零部件及其他(元) | 27,147,474.53 | 139,067,438.00 | 47,908,019.36 | 55,721,143.16 | 28,081,097.55 |
| 散热器(元) | 105,349,315.27 | 143,477,828.83 | 61,679,742.89 | 35,703,817.79 | - |
| 电机(元) | 22,419,484.68 | - | - | - | - |
| 毛利(元) | |||||
| 设备(元) | 50,563,631.59 | 63,885,030.06 | 17,286,970.90 | 31,787,410.17 | 18,495,054.41 |
| 治具(元) | 74,733,840.26 | 153,751,169.14 | 89,988,120.07 | 133,722,592.88 | 48,788,036.73 |
| 零部件及其他(元) | 20,722,790.12 | 72,752,350.09 | 36,416,270.84 | 38,315,292.13 | 16,724,575.01 |
| 散热器(元) | 28,362,128.33 | 51,010,303.86 | 22,022,019.25 | 6,847,435.53 | - |
| 电机(元) | 20,459,013.69 | - | - | - | - |
| 毛利率(%) | |||||
| 设备(%) | 15.70 | 30.37 | 29.98 | 25.19 | 36.97 |
| 治具(%) | 25.52 | 30.15 | 35.29 | 32.50 | 39.18 |
| 零部件及其他(%) | 43.29 | 34.35 | 43.19 | 40.75 | 37.33 |
| 散热器(%) | 21.21 | 26.23 | 26.31 | 16.09 | - |
| 电机(%) | 47.71 | - | - | - | - |
| 收入构成(%) | |||||
| 设备(%) | 38.37 | 18.67 | 12.00 | 18.72 | 22.81 |
| 治具(%) | 34.89 | 45.26 | 53.05 | 61.03 | 56.77 |
| 零部件及其他(%) | 5.70 | 18.80 | 17.54 | 13.95 | 20.43 |
| 散热器(%) | 15.93 | 17.26 | 17.41 | 6.31 | - |
| 电机(%) | 5.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 设备(%) | 25.95 | 18.71 | 10.43 | 15.09 | 22.02 |
| 治具(%) | 38.36 | 45.04 | 54.30 | 63.47 | 58.08 |
| 零部件及其他(%) | 10.64 | 21.31 | 21.98 | 18.19 | 19.91 |
| 散热器(%) | 14.56 | 14.94 | 13.29 | 3.25 | - |
| 电机(%) | 10.50 | - | - | - | - |