| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 检测设备(元) | 484,183,035.99 | 1,288,333,295.92 | 1,669,628,528.21 |
| 检测治具(元) | 252,210,281.44 | 367,919,817.50 | 395,243,832.24 |
| 组装设备(元) | 69,222,059.17 | 80,264,502.28 | 110,051,579.46 |
| 其他(元) | 32,180,071.48 | 124,512,225.86 | 145,012,977.43 |
| 营业成本(元) | |||
| 检测设备(元) | 225,688,780.58 | 606,983,742.29 | 810,062,021.63 |
| 检测治具(元) | 135,259,660.24 | 155,463,731.26 | 167,680,377.23 |
| 组装设备(元) | 32,010,793.06 | 24,758,464.75 | 36,389,342.80 |
| 其他(元) | 18,292,456.53 | 69,118,997.64 | 97,591,775.12 |
| 毛利(元) | |||
| 检测设备(元) | 258,494,255.41 | 681,349,553.63 | 859,566,506.58 |
| 检测治具(元) | 116,950,621.20 | 212,456,086.24 | 227,563,455.01 |
| 组装设备(元) | 37,211,266.11 | 55,506,037.53 | 73,662,236.66 |
| 其他(元) | 13,887,614.95 | 55,393,228.22 | 47,421,202.31 |
| 毛利率(%) | |||
| 检测设备(%) | 53.39 | 52.89 | 51.48 |
| 检测治具(%) | 46.37 | 57.75 | 57.58 |
| 组装设备(%) | 53.76 | 69.15 | 66.93 |
| 其他(%) | 43.16 | 44.49 | 32.70 |
| 收入构成(%) | |||
| 检测设备(%) | 57.79 | 69.23 | 71.97 |
| 检测治具(%) | 30.10 | 19.77 | 17.04 |
| 组装设备(%) | 8.26 | 4.31 | 4.74 |
| 其他(%) | 3.84 | 6.69 | 6.25 |
| 毛利构成(%) | |||
| 检测设备(%) | 60.60 | 67.82 | 71.14 |
| 检测治具(%) | 27.42 | 21.15 | 18.83 |
| 组装设备(%) | 8.72 | 5.52 | 6.10 |
| 其他(%) | 3.26 | 5.51 | 3.92 |