| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成型类设备(元) | 395,071,257.47 | 270,186,060.27 | 141,174,295.12 | 254,138,062.96 | 135,600,905.12 |
| 检测类设备(元) | 420,766,399.85 | 533,519,594.06 | 209,020,748.87 | 274,138,729.96 | 114,987,788.14 |
| 曝光类设备(元) | 298,714,671.91 | 322,175,758.87 | 124,266,338.65 | 340,305,555.18 | 160,802,660.31 |
| 贴附类设备(元) | 69,829,377.46 | 118,537,012.97 | 56,176,078.77 | 81,939,940.65 | 38,399,400.00 |
| 钻孔类设备(元) | 3,619,519,580.82 | 4,167,352,597.13 | 1,691,527,756.26 | 2,100,644,713.36 | 983,051,427.37 |
| 压合类设备(元) | 18,944,475.28 | 18,255,575.23 | - | 9,804,247.79 | - |
| 营业成本(元) | |||||
| 成型类设备(元) | 256,300,845.96 | 199,328,079.96 | 106,762,791.83 | 199,003,339.59 | 106,889,575.11 |
| 检测类设备(元) | 242,673,783.61 | 309,862,527.34 | 123,388,330.81 | 159,211,108.01 | 63,934,254.14 |
| 曝光类设备(元) | 163,810,690.57 | 192,780,940.43 | 76,688,275.28 | 218,464,862.99 | 105,996,030.65 |
| 贴附类设备(元) | 39,554,479.89 | 73,332,180.62 | 31,328,522.71 | 48,146,292.66 | 21,654,634.55 |
| 钻孔类设备(元) | 2,430,655,710.86 | 2,773,304,965.05 | 1,249,992,788.74 | 1,581,076,231.29 | 730,634,319.72 |
| 压合类设备(元) | 15,683,055.62 | 16,716,834.28 | - | 10,269,237.36 | - |
| 毛利(元) | |||||
| 成型类设备(元) | 138,770,411.51 | 70,857,980.31 | 34,411,503.29 | 55,134,723.37 | 28,711,330.01 |
| 检测类设备(元) | 178,092,616.24 | 223,657,066.72 | 85,632,418.06 | 114,927,621.95 | 51,053,534.00 |
| 曝光类设备(元) | 134,903,981.34 | 129,394,818.44 | 47,578,063.37 | 121,840,692.19 | 54,806,629.66 |
| 贴附类设备(元) | 30,274,897.57 | 45,204,832.35 | 24,847,556.06 | 33,793,647.99 | 16,744,765.45 |
| 钻孔类设备(元) | 1,188,863,869.96 | 1,394,047,632.08 | 441,534,967.52 | 519,568,482.07 | 252,417,107.65 |
| 压合类设备(元) | 3,261,419.66 | 1,538,740.95 | - | -464,989.57 | - |
| 毛利率(%) | |||||
| 成型类设备(%) | 35.13 | 26.23 | 24.38 | 21.69 | 21.17 |
| 检测类设备(%) | 42.33 | 41.92 | 40.97 | 41.92 | 44.40 |
| 曝光类设备(%) | 45.16 | 40.16 | 38.29 | 35.80 | 34.08 |
| 贴附类设备(%) | 43.36 | 38.14 | 44.23 | 41.24 | 43.61 |
| 钻孔类设备(%) | 32.85 | 33.45 | 26.10 | 24.73 | 25.68 |
| 压合类设备(%) | 17.22 | 8.43 | - | -4.74 | - |
| 收入构成(%) | |||||
| 成型类设备(%) | 8.19 | 4.98 | 6.35 | 8.30 | 9.46 |
| 检测类设备(%) | 8.72 | 9.83 | 9.41 | 8.96 | 8.03 |
| 曝光类设备(%) | 6.19 | 5.93 | 5.59 | 11.12 | 11.22 |
| 贴附类设备(%) | 1.45 | 2.18 | 2.53 | 2.68 | 2.68 |
| 钻孔类设备(%) | 75.05 | 76.75 | 76.12 | 68.63 | 68.61 |
| 压合类设备(%) | 0.39 | 0.34 | - | 0.32 | - |
| 毛利构成(%) | |||||
| 成型类设备(%) | 8.29 | 3.80 | 5.43 | 6.53 | 7.11 |
| 检测类设备(%) | 10.64 | 11.99 | 13.51 | 13.60 | 12.65 |
| 曝光类设备(%) | 8.06 | 6.94 | 7.50 | 14.42 | 13.57 |
| 贴附类设备(%) | 1.81 | 2.42 | 3.92 | 4.00 | 4.15 |
| 钻孔类设备(%) | 71.01 | 74.76 | 69.64 | 61.50 | 62.52 |
| 压合类设备(%) | 0.19 | 0.08 | - | -0.06 | - |