| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电容器老化测试设备(元) | 54,639,094.07 | 105,612,540.20 | 44,789,372.02 | 144,931,285.04 | 52,366,548.69 |
| 固晶机(元) | - | 534,721,024.12 | 328,844,175.54 | 731,047,230.12 | 484,818,214.35 |
| 锂电池设备(元) | 2,123,893.80 | 5,436,283.19 | 3,783,185.84 | 5,374,336.30 | 2,588,495.59 |
| 配件及维修费(元) | 17,926,658.72 | 31,809,242.57 | 13,311,101.89 | 24,998,832.37 | 12,403,743.10 |
| LED及新型显示设备(元) | 251,451,699.08 | - | - | - | - |
| 半导体设备(元) | 219,323,699.62 | - | - | - | - |
| 其他设备(元) | 982,300.88 | 47,780,129.48 | 10,957,291.45 | 26,133,635.66 | 8,015,452.57 |
| 营业成本(元) | |||||
| 电容器老化测试设备(元) | 42,065,123.81 | 81,926,827.25 | 34,732,652.28 | 110,686,287.39 | 41,105,123.82 |
| 固晶机(元) | - | 376,255,599.22 | 217,957,889.92 | 490,549,194.01 | 310,776,433.93 |
| 锂电池设备(元) | 1,578,964.44 | 4,646,656.85 | 3,213,204.62 | 4,778,142.00 | 2,193,837.98 |
| 配件及维修费(元) | 8,182,038.76 | 15,008,308.20 | 4,780,332.30 | 11,411,583.28 | 5,038,565.76 |
| LED及新型显示设备(元) | 167,801,536.37 | - | - | - | - |
| 半导体设备(元) | 125,416,559.27 | - | - | - | - |
| 其他设备(元) | 935,913.90 | 35,730,588.66 | 8,656,274.37 | 19,093,041.64 | 4,760,133.28 |
| 毛利(元) | |||||
| 电容器老化测试设备(元) | 12,573,970.26 | 23,685,712.95 | 10,056,719.74 | 34,244,997.65 | 11,261,424.87 |
| 固晶机(元) | - | 158,465,424.90 | 110,886,285.62 | 240,498,036.11 | 174,041,780.42 |
| 锂电池设备(元) | 544,929.36 | 789,626.34 | 569,981.22 | 596,194.30 | 394,657.61 |
| 配件及维修费(元) | 9,744,619.96 | 16,800,934.37 | 8,530,769.59 | 13,587,249.09 | 7,365,177.34 |
| LED及新型显示设备(元) | 83,650,162.71 | - | - | - | - |
| 半导体设备(元) | 93,907,140.35 | - | - | - | - |
| 其他设备(元) | 46,386.98 | 12,049,540.82 | 2,301,017.08 | 7,040,594.02 | 3,255,319.29 |
| 毛利率(%) | |||||
| 电容器老化测试设备(%) | 23.01 | 22.43 | 22.45 | 23.63 | 21.50 |
| 固晶机(%) | - | 29.64 | 33.72 | 32.90 | 35.90 |
| 锂电池设备(%) | 25.66 | 14.53 | 15.07 | 11.09 | 15.25 |
| 配件及维修费(%) | 54.36 | 52.82 | 64.09 | 54.35 | 59.38 |
| LED及新型显示设备(%) | 33.27 | - | - | - | - |
| 半导体设备(%) | 42.82 | - | - | - | - |
| 其他设备(%) | 4.72 | 25.22 | 21.00 | 26.94 | 40.61 |
| 收入构成(%) | |||||
| 电容器老化测试设备(%) | 10.00 | 14.56 | 11.15 | 15.54 | 9.35 |
| 固晶机(%) | - | 73.72 | 81.87 | 78.40 | 86.54 |
| 锂电池设备(%) | 0.39 | 0.75 | 0.94 | 0.58 | 0.46 |
| 配件及维修费(%) | 3.28 | 4.39 | 3.31 | 2.68 | 2.21 |
| LED及新型显示设备(%) | 46.02 | - | - | - | - |
| 半导体设备(%) | 40.14 | - | - | - | - |
| 其他设备(%) | 0.18 | 6.59 | 2.73 | 2.80 | 1.43 |
| 毛利构成(%) | |||||
| 电容器老化测试设备(%) | 6.27 | 11.18 | 7.60 | 11.57 | 5.74 |
| 固晶机(%) | - | 74.82 | 83.79 | 81.26 | 88.65 |
| 锂电池设备(%) | 0.27 | 0.37 | 0.43 | 0.20 | 0.20 |
| 配件及维修费(%) | 4.86 | 7.93 | 6.45 | 4.59 | 3.75 |
| LED及新型显示设备(%) | 41.73 | - | - | - | - |
| 半导体设备(%) | 46.84 | - | - | - | - |
| 其他设备(%) | 0.02 | 5.69 | 1.74 | 2.38 | 1.66 |