| 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) | |||||
| 半导体设备(元) | 90,423,163.31 | 187,093,394.55 | 119,756,451.42 | 193,981,935.68 | 134,096,806.98 |
| 变频器(元) | - | - | - | - | 688,495.57 |
| 导轨(元) | - | - | - | - | 39,326.96 |
| 平板显示模组设备(元) | - | - | - | - | 135,999,763.97 |
| 摄像模组类设备(元) | - | - | 226,548.67 | 13,375,221.26 | 12,940,362.26 |
| 数码喷绘设备(元) | - | - | - | - | 272,566.43 |
| 直线电机(元) | - | - | - | - | 51,052,548.40 |
| 核心零部件(元) | 57,473,675.91 | 128,169,005.17 | 75,895,333.51 | 133,357,539.47 | - |
| 平板显示类设备(元) | 72,346,277.18 | 212,132,250.54 | 177,971,756.70 | 240,845,227.12 | - |
| 其他(元) | 19,518,952.12 | - | 16,246,071.12 | 3,370,559.84 | 15,845,386.11 |
| 其他收入(元) | - | 25,627,920.00 | - | - | - |
| 营业成本(元) | |||||
| 半导体设备(元) | 57,779,595.70 | 121,997,768.24 | - | 119,393,037.08 | - |
| 变频器(元) | - | - | - | - | - |
| 导轨(元) | - | - | - | - | - |
| 平板显示模组设备(元) | - | - | - | - | - |
| 摄像模组类设备(元) | - | - | - | 9,681,667.02 | - |
| 数码喷绘设备(元) | - | - | - | - | - |
| 直线电机(元) | - | - | - | - | - |
| 核心零部件(元) | 34,368,880.28 | 80,265,356.84 | - | 89,223,315.78 | - |
| 平板显示类设备(元) | 52,719,466.99 | 141,071,499.65 | - | 170,030,453.56 | - |
| 其他(元) | 9,159,814.92 | - | - | 1,838,708.40 | - |
| 其他收入(元) | - | 17,926,694.18 | - | - | - |
| 毛利(元) | |||||
| 半导体设备(元) | 32,643,567.61 | 65,095,626.31 | - | 74,588,898.60 | - |
| 变频器(元) | - | - | - | - | - |
| 导轨(元) | - | - | - | - | - |
| 平板显示模组设备(元) | - | - | - | - | - |
| 摄像模组类设备(元) | - | - | - | 3,693,554.24 | - |
| 数码喷绘设备(元) | - | - | - | - | - |
| 直线电机(元) | - | - | - | - | - |
| 核心零部件(元) | 23,104,795.63 | 47,903,648.33 | - | 44,134,223.69 | - |
| 平板显示类设备(元) | 19,626,810.19 | 71,060,750.89 | - | 70,814,773.56 | - |
| 其他(元) | 10,359,137.20 | - | - | 1,531,851.44 | - |
| 其他收入(元) | - | 7,701,225.82 | - | - | - |
| 毛利率(%) | |||||
| 半导体设备(%) | 36.10 | 34.79 | - | 38.45 | - |
| 变频器(%) | - | - | - | - | - |
| 导轨(%) | - | - | - | - | - |
| 平板显示模组设备(%) | - | - | - | - | - |
| 摄像模组类设备(%) | - | - | - | 27.61 | - |
| 数码喷绘设备(%) | - | - | - | - | - |
| 直线电机(%) | - | - | - | - | - |
| 核心零部件(%) | 40.20 | 37.38 | - | 33.09 | - |
| 平板显示类设备(%) | 27.13 | 33.50 | - | 29.40 | - |
| 其他(%) | 53.07 | - | - | 45.45 | - |
| 其他收入(%) | - | 30.05 | - | - | - |
| 收入构成(%) | |||||
| 半导体设备(%) | 37.71 | 33.83 | 30.70 | 33.16 | 38.21 |
| 变频器(%) | - | - | - | - | 0.20 |
| 导轨(%) | - | - | - | - | 0.01 |
| 平板显示模组设备(%) | - | - | - | - | 38.75 |
| 摄像模组类设备(%) | - | - | 0.06 | 2.29 | 3.69 |
| 数码喷绘设备(%) | - | - | - | - | 0.08 |
| 直线电机(%) | - | - | - | - | 14.55 |
| 核心零部件(%) | 23.97 | 23.18 | 19.46 | 22.80 | - |
| 平板显示类设备(%) | 30.17 | 38.36 | 45.62 | 41.18 | - |
| 其他(%) | 8.14 | - | 4.16 | 0.58 | 4.52 |
| 其他收入(%) | - | 4.63 | - | - | - |
| 毛利构成(%) | |||||
| 半导体设备(%) | 38.08 | 33.95 | - | 38.30 | - |
| 变频器(%) | - | - | - | - | - |
| 导轨(%) | - | - | - | - | - |
| 平板显示模组设备(%) | - | - | - | - | - |
| 摄像模组类设备(%) | - | - | - | 1.90 | - |
| 数码喷绘设备(%) | - | - | - | - | - |
| 直线电机(%) | - | - | - | - | - |
| 核心零部件(%) | 26.95 | 24.98 | - | 22.66 | - |
| 平板显示类设备(%) | 22.89 | 37.06 | - | 36.36 | - |
| 其他(%) | 12.08 | - | - | 0.79 | - |
| 其他收入(%) | - | 4.02 | - | - | - |