| 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) | |||||
| LED封装设备(元) | 59,176,241.33 | 228,708,446.07 | 96,769,661.23 | 216,342,119.90 | 24,316,405.57 |
| 点胶设备(元) | 60,497,408.96 | 88,830,196.36 | 47,897,244.63 | 56,991,685.49 | 27,840,127.83 |
| 柔性自动化设备(元) | 24,511,795.95 | 70,978,053.89 | 14,306,998.53 | 47,458,456.80 | 24,345,884.58 |
| 锡膏印刷设备(元) | 291,988,925.05 | 444,259,667.36 | 190,146,814.45 | 401,619,660.01 | 203,099,296.33 |
| 其他(元) | - | - | - | - | 7,791,866.46 |
| 营业成本(元) | |||||
| LED封装设备(元) | 50,613,753.15 | 197,260,603.61 | 83,522,584.48 | 204,213,560.77 | - |
| 点胶设备(元) | 41,745,671.87 | 58,875,438.37 | 31,765,781.71 | 35,909,624.84 | - |
| 柔性自动化设备(元) | 10,154,894.90 | 51,937,003.58 | 9,227,151.71 | 30,031,293.12 | - |
| 锡膏印刷设备(元) | 156,084,893.07 | 265,104,699.56 | 116,052,548.35 | 235,907,108.54 | 125,539,580.89 |
| 其他(元) | - | - | - | - | 2,200,426.75 |
| 毛利(元) | |||||
| LED封装设备(元) | 8,562,488.18 | 31,447,842.46 | 13,247,076.75 | 12,128,559.13 | - |
| 点胶设备(元) | 18,751,737.09 | 29,954,757.99 | 16,131,462.92 | 21,082,060.65 | - |
| 柔性自动化设备(元) | 14,356,901.05 | 19,041,050.31 | 5,079,846.82 | 17,427,163.68 | - |
| 锡膏印刷设备(元) | 135,904,031.98 | 179,154,967.80 | 74,094,266.10 | 165,712,551.47 | 77,559,715.44 |
| 其他(元) | - | - | - | - | 5,591,439.71 |
| 毛利率(%) | |||||
| LED封装设备(%) | 14.47 | 13.75 | 13.69 | 5.61 | - |
| 点胶设备(%) | 31.00 | 33.72 | 33.68 | 36.99 | - |
| 柔性自动化设备(%) | 58.57 | 26.83 | 35.51 | 36.72 | - |
| 锡膏印刷设备(%) | 46.54 | 40.33 | 38.97 | 41.26 | 38.19 |
| 其他(%) | - | - | - | - | 71.76 |
| 收入构成(%) | |||||
| LED封装设备(%) | 13.57 | 27.46 | 27.72 | 29.95 | 8.46 |
| 点胶设备(%) | 13.87 | 10.67 | 13.72 | 7.89 | 9.69 |
| 柔性自动化设备(%) | 5.62 | 8.52 | 4.10 | 6.57 | 8.47 |
| 锡膏印刷设备(%) | 66.94 | 53.35 | 54.46 | 55.59 | 70.67 |
| 其他(%) | - | - | - | - | 2.71 |
| 毛利构成(%) | |||||
| LED封装设备(%) | 4.82 | 12.11 | 12.20 | 5.61 | 0.00 |
| 点胶设备(%) | 10.56 | 11.54 | 14.86 | 9.74 | 0.00 |
| 柔性自动化设备(%) | 8.08 | 7.33 | 4.68 | 8.06 | 0.00 |
| 锡膏印刷设备(%) | 76.53 | 69.01 | 68.26 | 76.59 | 93.28 |
| 其他(%) | - | - | - | - | 6.72 |