| 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) | |||||
| 电容器老化测试设备(元) | 44,789,372.02 | 144,931,285.04 | 52,366,548.69 | 235,884,733.74 | 122,824,822.23 |
| 固晶机(元) | 328,844,175.54 | 731,047,230.12 | 484,818,214.35 | 732,663,287.74 | 376,868,045.49 |
| 锂电池设备(元) | 3,783,185.84 | 5,374,336.30 | 2,588,495.59 | 35,234,513.32 | 21,376,106.22 |
| 配件及维修费(元) | 13,311,101.89 | 24,998,832.37 | 12,403,743.10 | 18,471,646.20 | 17,930,044.25 |
| 其他设备(元) | 10,957,291.45 | 26,133,635.66 | 8,015,452.57 | 16,483,811.69 | - |
| 营业成本(元) | |||||
| 电容器老化测试设备(元) | 34,732,652.28 | 110,686,287.39 | 41,105,123.82 | 148,867,397.97 | - |
| 固晶机(元) | 217,957,889.92 | 490,549,194.01 | 310,776,433.93 | 498,858,611.99 | - |
| 锂电池设备(元) | 3,213,204.62 | 4,778,142.00 | 2,193,837.98 | 27,447,856.54 | - |
| 配件及维修费(元) | 4,780,332.30 | 11,411,583.28 | 5,038,565.76 | 8,421,156.85 | - |
| 其他设备(元) | 8,656,274.37 | 19,093,041.64 | 4,760,133.28 | 8,097,043.09 | - |
| 毛利(元) | |||||
| 电容器老化测试设备(元) | 10,056,719.74 | 34,244,997.65 | 11,261,424.87 | 87,017,335.77 | - |
| 固晶机(元) | 110,886,285.62 | 240,498,036.11 | 174,041,780.42 | 233,804,675.75 | - |
| 锂电池设备(元) | 569,981.22 | 596,194.30 | 394,657.61 | 7,786,656.78 | - |
| 配件及维修费(元) | 8,530,769.59 | 13,587,249.09 | 7,365,177.34 | 10,050,489.35 | - |
| 其他设备(元) | 2,301,017.08 | 7,040,594.02 | 3,255,319.29 | 8,386,768.60 | - |
| 毛利率(%) | |||||
| 电容器老化测试设备(%) | 22.45 | 23.63 | 21.50 | 36.89 | - |
| 固晶机(%) | 33.72 | 32.90 | 35.90 | 31.91 | - |
| 锂电池设备(%) | 15.07 | 11.09 | 15.25 | 22.10 | - |
| 配件及维修费(%) | 64.09 | 54.35 | 59.38 | 54.41 | - |
| 其他设备(%) | 21.00 | 26.94 | 40.61 | 50.88 | - |
| 收入构成(%) | |||||
| 电容器老化测试设备(%) | 11.15 | 15.54 | 9.35 | 22.71 | 22.79 |
| 固晶机(%) | 81.87 | 78.40 | 86.54 | 70.53 | 69.92 |
| 锂电池设备(%) | 0.94 | 0.58 | 0.46 | 3.39 | 3.97 |
| 配件及维修费(%) | 3.31 | 2.68 | 2.21 | 1.78 | 3.33 |
| 其他设备(%) | 2.73 | 2.80 | 1.43 | 1.59 | - |
| 毛利构成(%) | |||||
| 电容器老化测试设备(%) | 7.60 | 11.57 | 5.74 | 25.07 | - |
| 固晶机(%) | 83.79 | 81.26 | 88.65 | 67.37 | - |
| 锂电池设备(%) | 0.43 | 0.20 | 0.20 | 2.24 | - |
| 配件及维修费(%) | 6.45 | 4.59 | 3.75 | 2.90 | - |
| 其他设备(%) | 1.74 | 2.38 | 1.66 | 2.42 | - |