| 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) | |||||
| LED封装设备(元) | 96,769,661.23 | 216,342,119.90 | 24,316,405.57 | 59,443,362.87 | 44,964,601.73 |
| 点胶设备(元) | 47,897,244.63 | 56,991,685.49 | 27,840,127.83 | 52,721,710.68 | 32,407,295.42 |
| 柔性自动化设备(元) | 14,306,998.53 | 47,458,456.80 | 24,345,884.58 | 62,104,715.02 | 24,396,239.38 |
| 锡膏印刷设备(元) | 190,146,814.45 | 401,619,660.01 | 203,099,296.33 | 589,539,999.30 | 288,278,616.96 |
| 其他(元) | - | - | 7,791,866.46 | 15,528,313.65 | - |
| 营业成本(元) | |||||
| LED封装设备(元) | 83,522,584.48 | 204,213,560.77 | - | 39,687,429.33 | 29,360,088.59 |
| 点胶设备(元) | 31,765,781.71 | 35,909,624.84 | - | 32,317,163.28 | 19,704,497.19 |
| 柔性自动化设备(元) | 9,227,151.71 | 30,031,293.12 | - | 33,323,853.05 | 13,891,807.82 |
| 锡膏印刷设备(元) | 116,052,548.35 | 235,907,108.54 | 125,539,580.89 | 316,666,629.28 | 158,019,275.72 |
| 其他(元) | - | - | 2,200,426.75 | 4,811,097.54 | - |
| 毛利(元) | |||||
| LED封装设备(元) | 13,247,076.75 | 12,128,559.13 | - | 19,755,933.54 | 15,604,513.14 |
| 点胶设备(元) | 16,131,462.92 | 21,082,060.65 | - | 20,404,547.40 | 12,702,798.23 |
| 柔性自动化设备(元) | 5,079,846.82 | 17,427,163.68 | - | 28,780,861.97 | 10,504,431.56 |
| 锡膏印刷设备(元) | 74,094,266.10 | 165,712,551.47 | 77,559,715.44 | 272,873,370.02 | 130,259,341.24 |
| 其他(元) | - | - | 5,591,439.71 | 10,717,216.11 | - |
| 毛利率(%) | |||||
| LED封装设备(%) | 13.69 | 5.61 | - | 33.23 | 34.70 |
| 点胶设备(%) | 33.68 | 36.99 | - | 38.70 | 39.20 |
| 柔性自动化设备(%) | 35.51 | 36.72 | - | 46.34 | 43.06 |
| 锡膏印刷设备(%) | 38.97 | 41.26 | 38.19 | 46.29 | 45.19 |
| 其他(%) | - | - | 71.76 | 69.02 | - |
| 收入构成(%) | |||||
| LED封装设备(%) | 27.72 | 29.95 | 8.46 | 7.63 | 11.53 |
| 点胶设备(%) | 13.72 | 7.89 | 9.69 | 6.76 | 8.31 |
| 柔性自动化设备(%) | 4.10 | 6.57 | 8.47 | 7.97 | 6.25 |
| 锡膏印刷设备(%) | 54.46 | 55.59 | 70.67 | 75.65 | 73.91 |
| 其他(%) | - | - | 2.71 | 1.99 | - |
| 毛利构成(%) | |||||
| LED封装设备(%) | 12.20 | 5.61 | 0.00 | 5.60 | 9.23 |
| 点胶设备(%) | 14.86 | 9.74 | 0.00 | 5.79 | 7.51 |
| 柔性自动化设备(%) | 4.68 | 8.06 | 0.00 | 8.16 | 6.21 |
| 锡膏印刷设备(%) | 68.26 | 76.59 | 93.28 | 77.40 | 77.04 |
| 其他(%) | - | - | 6.72 | 3.04 | - |