| 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) | |||||
| PCB代测服务收入(元) | 8,917,100.55 | 17,522,430.84 | 8,361,602.91 | 14,431,579.60 | 6,605,639.00 |
| PCB贸易收入(元) | 173,844.00 | 516,788.11 | 263,460.00 | 707,127.55 | 556,470.00 |
| PCB设备收入(元) | 29,284,898.77 | 81,563,350.62 | 39,549,978.49 | 50,503,554.93 | 19,738,056.34 |
| 设备维保服务收入(元) | 5,139,513.26 | 8,750,408.07 | 3,781,348.41 | 7,924,500.62 | 3,410,647.54 |
| 其他产品(元) | 359,306.85 | 889,675.00 | 380,797.85 | 1,232,623.32 | 782,815.23 |
| 营业成本(元) | |||||
| PCB代测服务收入(元) | 5,260,025.84 | 9,350,589.81 | 4,391,141.06 | 7,795,485.54 | 3,369,893.19 |
| PCB贸易收入(元) | 161,730.36 | 496,747.18 | 198,967.59 | 580,136.69 | 406,317.86 |
| PCB设备收入(元) | 14,533,108.33 | 46,521,894.86 | 22,049,181.72 | 27,103,104.16 | 10,616,699.31 |
| 设备维保服务收入(元) | 2,693,834.77 | 5,684,837.97 | 2,521,184.32 | 4,972,842.23 | 2,224,601.12 |
| 其他产品(元) | 242,729.16 | 560,686.93 | 252,852.34 | 565,507.06 | 113,492.45 |
| 毛利(元) | |||||
| PCB代测服务收入(元) | 3,657,074.71 | 8,171,841.03 | 3,970,461.85 | 6,636,094.06 | 3,235,745.81 |
| PCB贸易收入(元) | 12,113.64 | 20,040.93 | 64,492.41 | 126,990.86 | 150,152.14 |
| PCB设备收入(元) | 14,751,790.44 | 35,041,455.76 | 17,500,796.77 | 23,400,450.77 | 9,121,357.03 |
| 设备维保服务收入(元) | 2,445,678.49 | 3,065,570.10 | 1,260,164.09 | 2,951,658.39 | 1,186,046.42 |
| 其他产品(元) | 116,577.69 | 328,988.07 | 127,945.51 | 667,116.26 | 669,322.78 |
| 毛利率(%) | |||||
| PCB代测服务收入(%) | 41.01 | 46.64 | 47.48 | 45.98 | 48.98 |
| PCB贸易收入(%) | 6.97 | 3.88 | 24.48 | 17.96 | 26.98 |
| PCB设备收入(%) | 50.37 | 42.96 | 44.25 | 46.33 | 46.21 |
| 设备维保服务收入(%) | 47.59 | 35.03 | 33.33 | 37.25 | 34.77 |
| 其他产品(%) | 32.45 | 36.98 | 33.60 | 54.12 | 85.50 |
| 收入构成(%) | |||||
| PCB代测服务收入(%) | 20.32 | 16.04 | 15.98 | 19.29 | 21.24 |
| PCB贸易收入(%) | 0.40 | 0.47 | 0.50 | 0.95 | 1.79 |
| PCB设备收入(%) | 66.75 | 74.66 | 75.57 | 67.52 | 63.48 |
| 设备维保服务收入(%) | 11.71 | 8.01 | 7.22 | 10.59 | 10.97 |
| 其他产品(%) | 0.82 | 0.81 | 0.73 | 1.65 | 2.52 |
| 毛利构成(%) | |||||
| PCB代测服务收入(%) | 17.43 | 17.53 | 17.32 | 19.64 | 22.53 |
| PCB贸易收入(%) | 0.06 | 0.04 | 0.28 | 0.38 | 1.05 |
| PCB设备收入(%) | 70.30 | 75.15 | 76.34 | 69.27 | 63.51 |
| 设备维保服务收入(%) | 11.66 | 6.57 | 5.50 | 8.74 | 8.26 |
| 其他产品(%) | 0.56 | 0.71 | 0.56 | 1.97 | 4.66 |