| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 超声换能器(元) | 64,018,335.75 | 54,170,900.00 | 19,150,100.00 |
| 工业无损检测设备(元) | 96,748,016.59 | 109,705,300.00 | 38,410,200.00 |
| 配套零部件(元) | 34,976,731.16 | 32,280,000.00 | 11,147,100.00 |
| 其他(元) | 3,517,056.83 | 5,585,000.00 | 573,200.00 |
| 营业成本(元) | |||
| 超声换能器(元) | 19,503,037.50 | 15,469,400.00 | 5,715,200.00 |
| 工业无损检测设备(元) | 14,359,673.65 | 21,217,400.00 | 9,756,800.00 |
| 配套零部件(元) | 13,840,746.17 | 12,465,300.00 | 4,641,100.00 |
| 其他(元) | 390,327.58 | 3,454,400.00 | 88,400.00 |
| 毛利(元) | |||
| 超声换能器(元) | 44,515,298.25 | 38,701,500.00 | 13,434,900.00 |
| 工业无损检测设备(元) | 82,388,342.94 | 88,487,900.00 | 28,653,400.00 |
| 配套零部件(元) | 21,135,984.99 | 19,814,700.00 | 6,506,000.00 |
| 其他(元) | 3,126,729.25 | 2,130,600.00 | 484,800.00 |
| 毛利率(%) | |||
| 超声换能器(%) | 69.54 | 71.44 | 70.16 |
| 工业无损检测设备(%) | 85.16 | 80.66 | 74.60 |
| 配套零部件(%) | 60.43 | 61.38 | 58.36 |
| 其他(%) | 88.90 | 38.15 | 84.58 |
| 收入构成(%) | |||
| 超声换能器(%) | 32.13 | 26.85 | 27.64 |
| 工业无损检测设备(%) | 48.55 | 54.38 | 55.44 |
| 配套零部件(%) | 17.55 | 16.00 | 16.09 |
| 其他(%) | 1.77 | 2.77 | 0.83 |
| 毛利构成(%) | |||
| 超声换能器(%) | 29.45 | 25.95 | 27.37 |
| 工业无损检测设备(%) | 54.50 | 59.33 | 58.38 |
| 配套零部件(%) | 13.98 | 13.29 | 13.26 |
| 其他(%) | 2.07 | 1.43 | 0.99 |