| 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) | |||||
| 检测类设备(元) | 209,020,748.87 | 274,138,729.96 | 114,987,788.14 | 197,560,840.67 | 83,297,768.16 |
| 曝光类设备(元) | 124,266,338.65 | 340,305,555.18 | 160,802,660.31 | 189,154,908.02 | 94,807,351.21 |
| 钻孔类设备(元) | 1,691,527,756.26 | 2,100,644,713.36 | 983,051,427.37 | 818,050,878.09 | 408,860,097.43 |
| 成型类设备(元) | 141,174,295.12 | 254,138,062.96 | 135,600,905.12 | 152,322,988.47 | - |
| 贴附类设备(元) | 56,176,078.77 | 81,939,940.65 | 38,399,400.00 | 54,778,272.28 | - |
| 压合类设备(元) | - | 9,804,247.79 | - | - | - |
| 营业成本(元) | |||||
| 检测类设备(元) | 123,388,330.81 | 159,211,108.01 | 63,934,254.14 | 116,873,823.55 | 45,841,479.28 |
| 曝光类设备(元) | 76,688,275.28 | 218,464,862.99 | 105,996,030.65 | 112,302,743.16 | 52,168,258.54 |
| 钻孔类设备(元) | 1,249,992,788.74 | 1,581,076,231.29 | 730,634,319.72 | 571,435,377.46 | 290,342,344.84 |
| 成型类设备(元) | 106,762,791.83 | 199,003,339.59 | 106,889,575.11 | 113,298,263.11 | - |
| 贴附类设备(元) | 31,328,522.71 | 48,146,292.66 | 21,654,634.55 | 40,524,963.50 | - |
| 压合类设备(元) | - | 10,269,237.36 | - | - | - |
| 毛利(元) | |||||
| 检测类设备(元) | 85,632,418.06 | 114,927,621.95 | 51,053,534.00 | 80,687,017.12 | 37,456,288.88 |
| 曝光类设备(元) | 47,578,063.37 | 121,840,692.19 | 54,806,629.66 | 76,852,164.86 | 42,639,092.67 |
| 钻孔类设备(元) | 441,534,967.52 | 519,568,482.07 | 252,417,107.65 | 246,615,500.63 | 118,517,752.59 |
| 成型类设备(元) | 34,411,503.29 | 55,134,723.37 | 28,711,330.01 | 39,024,725.36 | - |
| 贴附类设备(元) | 24,847,556.06 | 33,793,647.99 | 16,744,765.45 | 14,253,308.78 | - |
| 压合类设备(元) | - | -464,989.57 | - | - | - |
| 毛利率(%) | |||||
| 检测类设备(%) | 40.97 | 41.92 | 44.40 | 40.84 | 44.97 |
| 曝光类设备(%) | 38.29 | 35.80 | 34.08 | 40.63 | 44.97 |
| 钻孔类设备(%) | 26.10 | 24.73 | 25.68 | 30.15 | 28.99 |
| 成型类设备(%) | 24.38 | 21.69 | 21.17 | 25.62 | - |
| 贴附类设备(%) | 44.23 | 41.24 | 43.61 | 26.02 | - |
| 压合类设备(%) | - | -4.74 | - | - | - |
| 收入构成(%) | |||||
| 检测类设备(%) | 9.41 | 8.96 | 8.03 | 13.99 | 14.19 |
| 曝光类设备(%) | 5.59 | 11.12 | 11.22 | 13.40 | 16.15 |
| 钻孔类设备(%) | 76.12 | 68.63 | 68.61 | 57.94 | 69.66 |
| 成型类设备(%) | 6.35 | 8.30 | 9.46 | 10.79 | - |
| 贴附类设备(%) | 2.53 | 2.68 | 2.68 | 3.88 | - |
| 压合类设备(%) | - | 0.32 | - | - | - |
| 毛利构成(%) | |||||
| 检测类设备(%) | 13.51 | 13.60 | 12.65 | 17.64 | 18.86 |
| 曝光类设备(%) | 7.50 | 14.42 | 13.57 | 16.80 | 21.47 |
| 钻孔类设备(%) | 69.64 | 61.50 | 62.52 | 53.91 | 59.67 |
| 成型类设备(%) | 5.43 | 6.53 | 7.11 | 8.53 | - |
| 贴附类设备(%) | 3.92 | 4.00 | 4.15 | 3.12 | - |
| 压合类设备(%) | - | -0.06 | - | - | - |