| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 检测设备(元) | 575,325,804.97 | 1,053,002,015.09 | 484,183,035.99 | 1,288,333,295.92 |
| 检测治具(元) | 284,212,775.14 | 515,759,595.81 | 252,210,281.44 | 367,919,817.50 |
| 组装设备(元) | 27,192,020.39 | 153,180,921.32 | 69,222,059.17 | 80,264,502.28 |
| 其他(元) | 28,750,828.29 | 98,716,686.10 | 32,180,071.48 | 124,512,225.86 |
| 营业成本(元) | ||||
| 检测设备(元) | 255,735,503.49 | 609,429,926.31 | 225,688,780.58 | 606,983,742.29 |
| 检测治具(元) | 170,230,989.39 | 304,862,072.12 | 135,259,660.24 | 155,463,731.26 |
| 组装设备(元) | 15,835,370.41 | 76,922,856.92 | 32,010,793.06 | 24,758,464.75 |
| 其他(元) | 16,991,968.41 | 63,333,795.80 | 18,292,456.53 | 69,118,997.64 |
| 毛利(元) | ||||
| 检测设备(元) | 319,590,301.48 | 443,572,088.78 | 258,494,255.41 | 681,349,553.63 |
| 检测治具(元) | 113,981,785.75 | 210,897,523.69 | 116,950,621.20 | 212,456,086.24 |
| 组装设备(元) | 11,356,649.98 | 76,258,064.40 | 37,211,266.11 | 55,506,037.53 |
| 其他(元) | 11,758,859.88 | 35,382,890.30 | 13,887,614.95 | 55,393,228.22 |
| 毛利率(%) | ||||
| 检测设备(%) | 55.55 | 42.12 | 53.39 | 52.89 |
| 检测治具(%) | 40.10 | 40.89 | 46.37 | 57.75 |
| 组装设备(%) | 41.76 | 49.78 | 53.76 | 69.15 |
| 其他(%) | 40.90 | 35.84 | 43.16 | 44.49 |
| 收入构成(%) | ||||
| 检测设备(%) | 62.84 | 57.84 | 57.79 | 69.23 |
| 检测治具(%) | 31.05 | 28.33 | 30.10 | 19.77 |
| 组装设备(%) | 2.97 | 8.41 | 8.26 | 4.31 |
| 其他(%) | 3.14 | 5.42 | 3.84 | 6.69 |
| 毛利构成(%) | ||||
| 检测设备(%) | 69.98 | 57.90 | 60.60 | 67.82 |
| 检测治具(%) | 24.96 | 27.53 | 27.42 | 21.15 |
| 组装设备(%) | 2.49 | 9.95 | 8.72 | 5.52 |
| 其他(%) | 2.57 | 4.62 | 3.26 | 5.51 |