| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 测试治具(元) | 28,496,434.50 | 39,443,379.81 | 25,185,435.73 | 26,255,666.82 | 9,680,035.38 |
| 自动化测试设备(元) | 151,761,538.97 | 377,127,798.71 | 108,927,440.87 | 262,847,456.08 | 94,256,600.34 |
| 配件及其他(元) | 48,104,064.66 | 80,236,233.88 | 38,773,110.16 | 37,316,141.95 | 16,123,506.62 |
| 营业成本(元) | |||||
| 测试治具(元) | 14,378,312.27 | 23,439,368.88 | 13,020,952.54 | 14,039,754.30 | - |
| 自动化测试设备(元) | 81,419,438.49 | 193,165,831.65 | 44,068,907.52 | 111,483,276.21 | - |
| 配件及其他(元) | 20,396,059.77 | 35,428,136.60 | 13,187,930.30 | 14,742,049.53 | - |
| 毛利(元) | |||||
| 测试治具(元) | 14,118,122.23 | 16,004,010.93 | 12,164,483.19 | 12,215,912.52 | - |
| 自动化测试设备(元) | 70,342,100.48 | 183,961,967.06 | 64,858,533.35 | 151,364,179.87 | - |
| 配件及其他(元) | 27,708,004.89 | 44,808,097.28 | 25,585,179.86 | 22,574,092.42 | - |
| 毛利率(%) | |||||
| 测试治具(%) | 49.54 | 40.57 | 48.30 | 46.53 | - |
| 自动化测试设备(%) | 46.35 | 48.78 | 59.54 | 57.59 | - |
| 配件及其他(%) | 57.60 | 55.85 | 65.99 | 60.49 | - |
| 收入构成(%) | |||||
| 测试治具(%) | 12.48 | 7.94 | 14.57 | 8.04 | 8.06 |
| 自动化测试设备(%) | 66.46 | 75.91 | 63.01 | 80.52 | 78.51 |
| 配件及其他(%) | 21.06 | 16.15 | 22.43 | 11.43 | 13.43 |
| 毛利构成(%) | |||||
| 测试治具(%) | 12.59 | 6.54 | 11.86 | 6.56 | - |
| 自动化测试设备(%) | 62.71 | 75.16 | 63.21 | 81.31 | - |
| 配件及其他(%) | 24.70 | 18.31 | 24.93 | 12.13 | - |