| 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) | |||||
| PCB代测服务收入(元) | 6,605,639.00 | 13,231,418.41 | 6,090,901.67 | 10,620,243.94 | 5,108,017.08 |
| PCB贸易收入(元) | 556,470.00 | 458,046.43 | 100,161.43 | 1,093,907.35 | 853,475.00 |
| PCB设备收入(元) | 19,738,056.34 | 47,582,150.25 | 18,614,487.73 | 59,196,236.61 | 35,649,912.62 |
| 设备维保服务收入(元) | 3,410,647.54 | 6,085,900.39 | 2,693,865.11 | 5,820,603.37 | 2,687,449.62 |
| 其他产品(元) | 782,815.23 | 256,977.87 | 159,897.80 | 722,352.05 | 325,219.13 |
| 营业成本(元) | |||||
| PCB代测服务收入(元) | 3,369,893.19 | 7,403,267.93 | 3,438,153.52 | 6,890,913.26 | 3,410,088.51 |
| PCB贸易收入(元) | 406,317.86 | 398,609.69 | 74,764.76 | 875,748.30 | 798,164.20 |
| PCB设备收入(元) | 10,616,699.31 | 24,290,591.11 | 9,658,426.05 | 30,928,417.14 | 19,429,682.89 |
| 设备维保服务收入(元) | 2,224,601.12 | 3,843,481.57 | 1,776,670.93 | 4,169,806.53 | 1,963,806.51 |
| 其他产品(元) | 113,492.45 | 447,544.96 | 57,442.39 | 1,362,091.89 | 503,245.12 |
| 毛利(元) | |||||
| PCB代测服务收入(元) | 3,235,745.81 | 5,828,150.48 | 2,652,748.15 | 3,729,330.68 | 1,697,928.57 |
| PCB贸易收入(元) | 150,152.14 | 59,436.74 | 25,396.67 | 218,159.05 | 55,310.80 |
| PCB设备收入(元) | 9,121,357.03 | 23,291,559.14 | 8,956,061.68 | 28,267,819.47 | 16,220,229.73 |
| 设备维保服务收入(元) | 1,186,046.42 | 2,242,418.82 | 917,194.18 | 1,650,796.84 | 723,643.11 |
| 其他产品(元) | 669,322.78 | -190,567.09 | 102,455.41 | -639,739.84 | -178,025.99 |
| 毛利率(%) | |||||
| PCB代测服务收入(%) | 48.98 | 44.05 | 43.55 | 35.12 | 33.24 |
| PCB贸易收入(%) | 26.98 | 12.98 | 25.36 | 19.94 | 6.48 |
| PCB设备收入(%) | 46.21 | 48.95 | 48.11 | 47.75 | 45.50 |
| 设备维保服务收入(%) | 34.77 | 36.85 | 34.05 | 28.36 | 26.93 |
| 其他产品(%) | 85.50 | -74.16 | 64.08 | -88.56 | -54.74 |
| 收入构成(%) | |||||
| PCB代测服务收入(%) | 21.24 | 19.57 | 22.02 | 13.71 | 11.45 |
| PCB贸易收入(%) | 1.79 | 0.68 | 0.36 | 1.41 | 1.91 |
| PCB设备收入(%) | 63.48 | 70.37 | 67.30 | 76.43 | 79.89 |
| 设备维保服务收入(%) | 10.97 | 9.00 | 9.74 | 7.51 | 6.02 |
| 其他产品(%) | 2.52 | 0.38 | 0.58 | 0.93 | 0.73 |
| 毛利构成(%) | |||||
| PCB代测服务收入(%) | 22.53 | 18.66 | 20.96 | 11.22 | 9.17 |
| PCB贸易收入(%) | 1.05 | 0.19 | 0.20 | 0.66 | 0.30 |
| PCB设备收入(%) | 63.51 | 74.58 | 70.78 | 85.08 | 87.59 |
| 设备维保服务收入(%) | 8.26 | 7.18 | 7.25 | 4.97 | 3.91 |
| 其他产品(%) | 4.66 | -0.61 | 0.81 | -1.93 | -0.96 |