| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 超声换能器(元) | 30,455,508.49 | 56,739,919.42 | 22,648,177.27 | 64,018,335.75 |
| 工业无损检测设备(元) | 33,912,043.45 | 70,451,886.70 | 17,000,031.57 | 96,748,016.59 |
| 配套零部件(元) | 14,692,276.55 | 32,151,671.09 | 10,694,127.25 | 34,976,731.16 |
| 其他(元) | 925,256.00 | 2,656,875.74 | 866,152.80 | 3,517,056.83 |
| 营业成本(元) | ||||
| 超声换能器(元) | 10,041,806.90 | 19,860,635.73 | 8,010,818.05 | 19,503,037.50 |
| 工业无损检测设备(元) | 9,997,845.96 | 14,219,521.95 | 2,480,081.49 | 14,359,673.65 |
| 配套零部件(元) | 5,441,182.01 | 11,990,743.54 | 4,158,129.54 | 13,840,746.17 |
| 其他(元) | 107,606.55 | 596,141.81 | 271,100.95 | 390,327.58 |
| 毛利(元) | ||||
| 超声换能器(元) | 20,413,701.59 | 36,879,283.69 | 14,637,359.22 | 44,515,298.25 |
| 工业无损检测设备(元) | 23,914,197.49 | 56,232,364.75 | 14,519,950.08 | 82,388,342.94 |
| 配套零部件(元) | 9,251,094.54 | 20,160,927.55 | 6,535,997.71 | 21,135,984.99 |
| 其他(元) | 817,649.45 | 2,060,733.93 | 595,051.85 | 3,126,729.25 |
| 毛利率(%) | ||||
| 超声换能器(%) | 67.03 | 65.00 | 64.63 | 69.54 |
| 工业无损检测设备(%) | 70.52 | 79.82 | 85.41 | 85.16 |
| 配套零部件(%) | 62.97 | 62.71 | 61.12 | 60.43 |
| 其他(%) | 88.37 | 77.56 | 68.70 | 88.90 |
| 收入构成(%) | ||||
| 超声换能器(%) | 38.08 | 35.02 | 44.23 | 32.13 |
| 工业无损检测设备(%) | 42.40 | 43.49 | 33.20 | 48.55 |
| 配套零部件(%) | 18.37 | 19.85 | 20.88 | 17.55 |
| 其他(%) | 1.16 | 1.64 | 1.69 | 1.77 |
| 毛利构成(%) | ||||
| 超声换能器(%) | 37.53 | 31.98 | 40.34 | 29.45 |
| 工业无损检测设备(%) | 43.96 | 48.76 | 40.01 | 54.50 |
| 配套零部件(%) | 17.01 | 17.48 | 18.01 | 13.98 |
| 其他(%) | 1.50 | 1.79 | 1.64 | 2.07 |