| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高精密狭缝式涂布模头(元) | - | - | 319,602,682.84 | 134,482,213.63 |
| 涂布模头增值与改造(元) | - | - | 16,165,691.19 | 6,004,505.58 |
| 涂布配件(元) | - | - | 18,368,067.05 | 9,160,700.25 |
| 涂布设备(元) | - | - | 132,476,335.28 | 45,109,734.72 |
| 核心部件(元) | 597,875,361.84 | 267,616,447.53 | - | - |
| 智能装备(元) | 183,385,408.55 | 75,766,196.26 | - | - |
| 其他(元) | 13,774,330.43 | 1,708,208.66 | 1,497,303.08 | 650,043.85 |
| 营业成本(元) | ||||
| 高精密狭缝式涂布模头(元) | - | - | 61,586,868.93 | 28,043,650.52 |
| 涂布模头增值与改造(元) | - | - | 4,922,751.72 | 1,973,936.18 |
| 涂布配件(元) | - | - | 6,830,992.57 | 3,405,385.73 |
| 涂布设备(元) | - | - | 78,631,529.01 | 26,371,419.84 |
| 核心部件(元) | 136,047,901.57 | 55,051,511.00 | - | - |
| 智能装备(元) | 103,208,269.13 | 43,414,179.81 | - | - |
| 其他(元) | 8,736,090.75 | 762,279.58 | 828,495.25 | 418,064.35 |
| 毛利(元) | ||||
| 高精密狭缝式涂布模头(元) | - | - | 258,015,813.91 | 106,438,563.11 |
| 涂布模头增值与改造(元) | - | - | 11,242,939.47 | 4,030,569.40 |
| 涂布配件(元) | - | - | 11,537,074.48 | 5,755,314.52 |
| 涂布设备(元) | - | - | 53,844,806.27 | 18,738,314.88 |
| 核心部件(元) | 461,827,460.27 | 212,564,936.53 | - | - |
| 智能装备(元) | 80,177,139.42 | 32,352,016.45 | - | - |
| 其他(元) | 5,038,239.68 | 945,929.08 | 668,807.83 | 231,979.50 |
| 毛利率(%) | ||||
| 高精密狭缝式涂布模头(%) | - | - | 80.73 | 79.15 |
| 涂布模头增值与改造(%) | - | - | 69.55 | 67.13 |
| 涂布配件(%) | - | - | 62.81 | 62.83 |
| 涂布设备(%) | - | - | 40.64 | 41.54 |
| 核心部件(%) | 77.24 | 79.43 | - | - |
| 智能装备(%) | 43.72 | 42.70 | - | - |
| 其他(%) | 36.58 | 55.38 | 44.67 | 35.69 |
| 收入构成(%) | ||||
| 高精密狭缝式涂布模头(%) | - | - | 65.48 | 68.82 |
| 涂布模头增值与改造(%) | - | - | 3.31 | 3.07 |
| 涂布配件(%) | - | - | 3.76 | 4.69 |
| 涂布设备(%) | - | - | 27.14 | 23.08 |
| 核心部件(%) | 75.20 | 77.55 | - | - |
| 智能装备(%) | 23.07 | 21.96 | - | - |
| 其他(%) | 1.73 | 0.50 | 0.31 | 0.33 |
| 毛利构成(%) | ||||
| 高精密狭缝式涂布模头(%) | - | - | 76.95 | 78.73 |
| 涂布模头增值与改造(%) | - | - | 3.35 | 2.98 |
| 涂布配件(%) | - | - | 3.44 | 4.26 |
| 涂布设备(%) | - | - | 16.06 | 13.86 |
| 核心部件(%) | 84.42 | 86.46 | - | - |
| 智能装备(%) | 14.66 | 13.16 | - | - |
| 其他(%) | 0.92 | 0.38 | 0.20 | 0.17 |