| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 测试治具(元) | 69,769,920.84 | 28,496,434.50 | 39,443,379.81 | 25,185,435.73 |
| 自动化测试设备(元) | 468,279,824.89 | 151,761,538.97 | 377,127,798.71 | 108,927,440.87 |
| 配件及其他(元) | 79,336,633.56 | 48,104,064.66 | 80,236,233.88 | 38,773,110.16 |
| 营业成本(元) | ||||
| 测试治具(元) | 37,454,330.97 | 14,378,312.27 | 23,439,368.88 | 13,020,952.54 |
| 自动化测试设备(元) | 236,073,053.65 | 81,419,438.49 | 193,165,831.65 | 44,068,907.52 |
| 配件及其他(元) | 33,898,898.07 | 20,396,059.77 | 35,428,136.60 | 13,187,930.30 |
| 毛利(元) | ||||
| 测试治具(元) | 32,315,589.87 | 14,118,122.23 | 16,004,010.93 | 12,164,483.19 |
| 自动化测试设备(元) | 232,206,771.24 | 70,342,100.48 | 183,961,967.06 | 64,858,533.35 |
| 配件及其他(元) | 45,437,735.49 | 27,708,004.89 | 44,808,097.28 | 25,585,179.86 |
| 毛利率(%) | ||||
| 测试治具(%) | 46.32 | 49.54 | 40.57 | 48.30 |
| 自动化测试设备(%) | 49.59 | 46.35 | 48.78 | 59.54 |
| 配件及其他(%) | 57.27 | 57.60 | 55.85 | 65.99 |
| 收入构成(%) | ||||
| 测试治具(%) | 11.30 | 12.48 | 7.94 | 14.57 |
| 自动化测试设备(%) | 75.85 | 66.46 | 75.91 | 63.01 |
| 配件及其他(%) | 12.85 | 21.06 | 16.15 | 22.43 |
| 毛利构成(%) | ||||
| 测试治具(%) | 10.43 | 12.59 | 6.54 | 11.86 |
| 自动化测试设备(%) | 74.92 | 62.71 | 75.16 | 63.21 |
| 配件及其他(%) | 14.66 | 24.70 | 18.31 | 24.93 |