| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 设备(元) | 57,663,016.97 | 126,184,648.70 | 50,027,795.09 | 71,697,857.10 | 41,394,072.96 |
| 治具(元) | 255,025,580.66 | 411,447,650.25 | 124,518,135.48 | 308,621,333.77 | 127,158,651.47 |
| 零部件及其他(元) | 84,324,290.20 | 94,036,435.29 | 44,805,672.56 | 76,302,361.94 | 38,000,607.39 |
| 专用设备制造业(元) | - | - | 219,351,603.13 | - | - |
| 散热器(元) | 83,701,762.14 | 42,551,253.32 | - | - | - |
| 营业成本(元) | |||||
| 设备(元) | 40,376,046.07 | 94,397,238.53 | 31,532,740.68 | 48,368,908.98 | 26,011,540.87 |
| 治具(元) | 165,037,460.59 | 277,725,057.37 | 75,730,098.75 | 213,495,995.03 | 81,178,278.55 |
| 零部件及其他(元) | 47,908,019.36 | 55,721,143.16 | 28,081,097.55 | 51,282,191.91 | 24,579,142.76 |
| 专用设备制造业(元) | - | - | 135,343,936.98 | - | - |
| 散热器(元) | 61,679,742.89 | 35,703,817.79 | - | - | - |
| 毛利(元) | |||||
| 设备(元) | 17,286,970.90 | 31,787,410.17 | 18,495,054.41 | 23,328,948.12 | 15,382,532.09 |
| 治具(元) | 89,988,120.07 | 133,722,592.88 | 48,788,036.73 | 95,125,338.74 | 45,980,372.92 |
| 零部件及其他(元) | 36,416,270.84 | 38,315,292.13 | 16,724,575.01 | 25,020,170.03 | 13,421,464.63 |
| 专用设备制造业(元) | - | - | 84,007,666.15 | - | - |
| 散热器(元) | 22,022,019.25 | 6,847,435.53 | - | - | - |
| 毛利率(%) | |||||
| 设备(%) | 29.98 | 25.19 | 36.97 | 32.54 | 37.16 |
| 治具(%) | 35.29 | 32.50 | 39.18 | 30.82 | 36.16 |
| 零部件及其他(%) | 43.19 | 40.75 | 37.33 | 32.79 | 35.32 |
| 专用设备制造业(%) | - | - | 38.30 | - | - |
| 散热器(%) | 26.31 | 16.09 | - | - | - |
| 收入构成(%) | |||||
| 设备(%) | 12.00 | 18.72 | 11.40 | 15.70 | 20.04 |
| 治具(%) | 53.05 | 61.03 | 28.38 | 67.59 | 61.56 |
| 零部件及其他(%) | 17.54 | 13.95 | 10.21 | 16.71 | 18.40 |
| 专用设备制造业(%) | - | - | 50.00 | - | - |
| 散热器(%) | 17.41 | 6.31 | - | - | - |
| 毛利构成(%) | |||||
| 设备(%) | 10.43 | 15.09 | 11.01 | 16.26 | 20.57 |
| 治具(%) | 54.30 | 63.47 | 29.04 | 66.30 | 61.48 |
| 零部件及其他(%) | 21.98 | 18.19 | 9.95 | 17.44 | 17.95 |
| 专用设备制造业(%) | - | - | 50.00 | - | - |
| 散热器(%) | 13.29 | 3.25 | - | - | - |