| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 检测设备(元) | 620,179,416.42 | 1,105,274,284.70 | 575,325,804.97 | 1,053,002,015.09 | 484,183,035.99 |
| 检测治具(元) | 460,022,250.34 | 961,582,429.20 | 284,212,775.14 | 515,759,595.81 | 252,210,281.44 |
| 组装设备(元) | 32,247,264.28 | 103,571,180.70 | 27,192,020.39 | 153,180,921.32 | 69,222,059.17 |
| 其他(元) | 21,356,048.76 | 67,200,075.40 | 28,750,828.29 | 98,716,686.10 | 32,180,071.48 |
| 营业成本(元) | |||||
| 检测设备(元) | 270,794,351.18 | 568,022,794.17 | 255,735,503.49 | 609,429,926.31 | 225,688,780.58 |
| 检测治具(元) | 273,116,690.42 | 541,962,910.71 | 170,230,989.39 | 304,862,072.12 | 135,259,660.24 |
| 组装设备(元) | 20,603,388.29 | 47,482,938.96 | 15,835,370.41 | 76,922,856.92 | 32,010,793.06 |
| 其他(元) | 3,193,201.42 | 43,749,654.57 | 16,991,968.41 | 63,333,795.80 | 18,292,456.53 |
| 毛利(元) | |||||
| 检测设备(元) | 349,385,065.24 | 537,251,490.53 | 319,590,301.48 | 443,572,088.78 | 258,494,255.41 |
| 检测治具(元) | 186,905,559.92 | 419,619,518.49 | 113,981,785.75 | 210,897,523.69 | 116,950,621.20 |
| 组装设备(元) | 11,643,875.99 | 56,088,241.74 | 11,356,649.98 | 76,258,064.40 | 37,211,266.11 |
| 其他(元) | 18,162,847.34 | 23,450,420.83 | 11,758,859.88 | 35,382,890.30 | 13,887,614.95 |
| 毛利率(%) | |||||
| 检测设备(%) | 56.34 | 48.61 | 55.55 | 42.12 | 53.39 |
| 检测治具(%) | 40.63 | 43.64 | 40.10 | 40.89 | 46.37 |
| 组装设备(%) | 36.11 | 54.15 | 41.76 | 49.78 | 53.76 |
| 其他(%) | 85.05 | 34.90 | 40.90 | 35.84 | 43.16 |
| 收入构成(%) | |||||
| 检测设备(%) | 54.70 | 49.39 | 62.84 | 57.84 | 57.79 |
| 检测治具(%) | 40.57 | 42.97 | 31.05 | 28.33 | 30.10 |
| 组装设备(%) | 2.84 | 4.63 | 2.97 | 8.41 | 8.26 |
| 其他(%) | 1.88 | 3.00 | 3.14 | 5.42 | 3.84 |
| 毛利构成(%) | |||||
| 检测设备(%) | 61.72 | 51.84 | 69.98 | 57.90 | 60.60 |
| 检测治具(%) | 33.02 | 40.49 | 24.96 | 27.53 | 27.42 |
| 组装设备(%) | 2.06 | 5.41 | 2.49 | 9.95 | 8.72 |
| 其他(%) | 3.21 | 2.26 | 2.57 | 4.62 | 3.26 |