| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超声换能器(元) | 28,160,548.14 | 72,863,401.25 | 30,455,508.49 | 56,739,919.42 | 22,648,177.27 |
| 工业无损检测设备(元) | 42,545,064.76 | 109,910,245.60 | 33,912,043.45 | 70,451,886.70 | 17,000,031.57 |
| 配套零部件(元) | 18,771,981.08 | 39,872,274.51 | 14,692,276.55 | 32,151,671.09 | 10,694,127.25 |
| 其他(元) | 1,076,610.68 | 2,929,853.81 | 925,256.00 | 2,656,875.74 | 866,152.80 |
| 营业成本(元) | |||||
| 超声换能器(元) | 9,464,135.78 | 25,027,664.72 | 10,041,806.90 | 19,860,635.73 | 8,010,818.05 |
| 工业无损检测设备(元) | 9,174,149.01 | 27,681,028.41 | 9,997,845.96 | 14,219,521.95 | 2,480,081.49 |
| 配套零部件(元) | 7,049,175.64 | 15,683,689.33 | 5,441,182.01 | 11,990,743.54 | 4,158,129.54 |
| 其他(元) | 196,176.18 | 436,663.11 | 107,606.55 | 596,141.81 | 271,100.95 |
| 毛利(元) | |||||
| 超声换能器(元) | 18,696,412.36 | 47,835,736.53 | 20,413,701.59 | 36,879,283.69 | 14,637,359.22 |
| 工业无损检测设备(元) | 33,370,915.75 | 82,229,217.19 | 23,914,197.49 | 56,232,364.75 | 14,519,950.08 |
| 配套零部件(元) | 11,722,805.44 | 24,188,585.18 | 9,251,094.54 | 20,160,927.55 | 6,535,997.71 |
| 其他(元) | 880,434.50 | 2,493,190.70 | 817,649.45 | 2,060,733.93 | 595,051.85 |
| 毛利率(%) | |||||
| 超声换能器(%) | 66.39 | 65.65 | 67.03 | 65.00 | 64.63 |
| 工业无损检测设备(%) | 78.44 | 74.81 | 70.52 | 79.82 | 85.41 |
| 配套零部件(%) | 62.45 | 60.67 | 62.97 | 62.71 | 61.12 |
| 其他(%) | 81.78 | 85.10 | 88.37 | 77.56 | 68.70 |
| 收入构成(%) | |||||
| 超声换能器(%) | 31.10 | 32.30 | 38.08 | 35.02 | 44.23 |
| 工业无损检测设备(%) | 46.98 | 48.72 | 42.40 | 43.49 | 33.20 |
| 配套零部件(%) | 20.73 | 17.68 | 18.37 | 19.85 | 20.88 |
| 其他(%) | 1.19 | 1.30 | 1.16 | 1.64 | 1.69 |
| 毛利构成(%) | |||||
| 超声换能器(%) | 28.91 | 30.52 | 37.53 | 31.98 | 40.34 |
| 工业无损检测设备(%) | 51.60 | 52.46 | 43.96 | 48.76 | 40.01 |
| 配套零部件(%) | 18.13 | 15.43 | 17.01 | 17.48 | 18.01 |
| 其他(%) | 1.36 | 1.59 | 1.50 | 1.79 | 1.64 |