| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 3D锡膏印刷检测设备(元) | 99,251,673.56 | 262,235,385.46 | 197,302,658.60 | 137,314,675.44 | 320,456,422.12 | 251,946,267.93 | 161,520,996.35 |
| 3D自动光学检测设备(元) | 24,330,368.05 | 77,474,877.52 | 54,615,045.39 | 30,469,027.25 | 41,130,796.60 | 26,068,849.65 | 19,468,141.65 |
| 其他(元) | - | 28,126,862.37 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 3D锡膏印刷检测设备(元) | 48,873,917.03 | 126,445,296.29 | 94,537,236.32 | 65,799,344.51 | 150,906,095.99 | 118,630,223.40 | 76,347,780.49 |
| 3D自动光学检测设备(元) | 9,339,987.19 | 30,464,418.96 | 20,896,613.49 | 12,049,250.63 | 14,075,767.83 | 9,025,891.01 | 6,566,883.96 |
| 其他(元) | - | 23,124,644.19 | - | - | - | - | - |
| 毛利(元) | |||||||
| 3D锡膏印刷检测设备(元) | 50,377,756.53 | 135,790,089.17 | 102,765,422.28 | 71,515,330.93 | 169,550,326.13 | 133,316,044.53 | 85,173,215.86 |
| 3D自动光学检测设备(元) | 14,990,380.86 | 47,010,458.56 | 33,718,431.90 | 18,419,776.62 | 27,055,028.77 | 17,042,958.64 | 12,901,257.69 |
| 其他(元) | - | 5,002,218.18 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 3D锡膏印刷检测设备(%) | 50.76 | 51.78 | 52.09 | 52.08 | 52.91 | 52.91 | 52.73 |
| 3D自动光学检测设备(%) | 61.61 | 60.68 | 61.74 | 60.45 | 65.78 | 65.38 | 66.27 |
| 其他(%) | - | 17.78 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 3D锡膏印刷检测设备(%) | 80.31 | 71.29 | 78.32 | 81.84 | 88.62 | 90.62 | 89.24 |
| 3D自动光学检测设备(%) | 19.69 | 21.06 | 21.68 | 18.16 | 11.38 | 9.38 | 10.76 |
| 其他(%) | - | 7.65 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 3D锡膏印刷检测设备(%) | 77.07 | 72.30 | 75.29 | 79.52 | 86.24 | 88.67 | 86.85 |
| 3D自动光学检测设备(%) | 22.93 | 25.03 | 24.71 | 20.48 | 13.76 | 11.33 | 13.15 |
| 其他(%) | - | 2.66 | - | - | - | - | - |