| 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) | |||||
| 精密注射给药装置(元) | 14,966,235.59 | 36,761,450.82 | 12,980,541.74 | 57,588,254.15 | 31,723,011.69 |
| 微特电机及组件(元) | 217,930,779.33 | 409,941,534.98 | 247,793,514.83 | 382,675,662.59 | 221,016,933.10 |
| 其他(元) | 778,340.37 | 17,431,548.33 | 14,579,173.59 | 30,252,924.84 | 11,612,148.04 |
| 营业成本(元) | |||||
| 精密注射给药装置(元) | 8,676,265.97 | 20,372,776.44 | 9,024,473.26 | 28,490,641.00 | 16,377,617.59 |
| 微特电机及组件(元) | 181,308,609.45 | 341,799,747.55 | 201,498,022.05 | 303,046,691.61 | 174,018,708.14 |
| 其他(元) | 1,041,215.25 | 14,197,317.21 | 12,489,564.39 | 23,947,943.41 | 9,773,416.48 |
| 毛利(元) | |||||
| 精密注射给药装置(元) | 6,289,969.62 | 16,388,674.38 | 3,956,068.48 | 29,097,613.15 | 15,345,394.10 |
| 微特电机及组件(元) | 36,622,169.88 | 68,141,787.43 | 46,295,492.78 | 79,628,970.98 | 46,998,224.96 |
| 其他(元) | -262,874.88 | 3,234,231.12 | 2,089,609.20 | 6,304,981.43 | 1,838,731.56 |
| 毛利率(%) | |||||
| 精密注射给药装置(%) | 42.03 | 44.58 | 30.48 | 50.53 | 48.37 |
| 微特电机及组件(%) | 16.80 | 16.62 | 18.68 | 20.81 | 21.26 |
| 其他(%) | -33.77 | 18.55 | 14.33 | 20.84 | 15.83 |
| 收入构成(%) | |||||
| 精密注射给药装置(%) | 6.40 | 7.92 | 4.71 | 12.24 | 12.00 |
| 微特电机及组件(%) | 93.26 | 88.32 | 89.99 | 81.33 | 83.61 |
| 其他(%) | 0.33 | 3.76 | 5.29 | 6.43 | 4.39 |
| 毛利构成(%) | |||||
| 精密注射给药装置(%) | 14.75 | 18.67 | 7.56 | 25.30 | 23.91 |
| 微特电机及组件(%) | 85.87 | 77.64 | 88.45 | 69.22 | 73.23 |
| 其他(%) | -0.62 | 3.69 | 3.99 | 5.48 | 2.86 |