| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 板卡系统(元) | 265,142,708.46 | 373,648,621.60 | 167,533,159.53 | 219,182,912.97 | 108,623,315.63 |
| 随动系统(元) | 33,927,769.22 | 170,304,129.06 | 101,117,163.47 | 214,559,085.60 | 103,669,335.52 |
| 总线系统(元) | 211,571,693.34 | 327,149,296.91 | 146,487,501.41 | 141,057,198.92 | 76,505,865.55 |
| 切割头(元) | 251,658,987.74 | 334,641,018.50 | 153,036,476.58 | - | - |
| 其他(元) | 121,284,893.42 | 190,150,918.43 | 92,921,930.98 | 306,606,882.58 | 120,060,390.07 |
| 营业成本(元) | |||||
| 板卡系统(元) | 37,044,116.38 | 66,244,837.31 | 31,027,059.96 | 44,027,984.80 | 21,888,244.58 |
| 随动系统(元) | 4,272,273.48 | 22,623,699.96 | 13,649,917.67 | 30,639,232.93 | 15,080,955.81 |
| 总线系统(元) | 19,763,930.03 | 44,170,925.34 | 21,959,408.11 | 32,097,903.95 | 17,745,622.45 |
| 切割头(元) | 55,256,492.66 | 75,738,679.44 | 39,375,565.07 | - | - |
| 其他(元) | 49,077,135.26 | 60,468,394.59 | 23,821,637.89 | 74,781,921.94 | 31,309,153.65 |
| 毛利(元) | |||||
| 板卡系统(元) | 228,098,592.08 | 307,403,784.29 | 136,506,099.57 | 175,154,928.17 | 86,735,071.05 |
| 随动系统(元) | 29,655,495.74 | 147,680,429.10 | 87,467,245.80 | 183,919,852.67 | 88,588,379.71 |
| 总线系统(元) | 191,807,763.31 | 282,978,371.57 | 124,528,093.30 | 108,959,294.97 | 58,760,243.10 |
| 切割头(元) | 196,402,495.08 | 258,902,339.06 | 113,660,911.51 | - | - |
| 其他(元) | 72,207,758.16 | 129,682,523.84 | 69,100,293.09 | 231,824,960.64 | 88,751,236.42 |
| 毛利率(%) | |||||
| 板卡系统(%) | 86.03 | 82.27 | 81.48 | 79.91 | 79.85 |
| 随动系统(%) | 87.41 | 86.72 | 86.50 | 85.72 | 85.45 |
| 总线系统(%) | 90.66 | 86.50 | 85.01 | 77.24 | 76.80 |
| 切割头(%) | 78.04 | 77.37 | 74.27 | - | - |
| 其他(%) | 59.54 | 68.20 | 74.36 | 75.61 | 73.92 |
| 收入构成(%) | |||||
| 板卡系统(%) | 30.01 | 26.77 | 25.34 | 24.87 | 26.57 |
| 随动系统(%) | 3.84 | 12.20 | 15.30 | 24.34 | 25.36 |
| 总线系统(%) | 23.94 | 23.44 | 22.16 | 16.00 | 18.71 |
| 切割头(%) | 28.48 | 23.97 | 23.15 | - | - |
| 其他(%) | 13.73 | 13.62 | 14.06 | 34.79 | 29.36 |
| 毛利构成(%) | |||||
| 板卡系统(%) | 31.76 | 27.28 | 25.69 | 25.03 | 26.87 |
| 随动系统(%) | 4.13 | 13.11 | 16.46 | 26.28 | 27.44 |
| 总线系统(%) | 26.71 | 25.12 | 23.44 | 15.57 | 18.20 |
| 切割头(%) | 27.35 | 22.98 | 21.39 | - | - |
| 其他(%) | 10.05 | 11.51 | 13.01 | 33.12 | 27.49 |