| 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) | |||||
| PCB代测服务收入(元) | 8,361,602.91 | 14,431,579.60 | 6,605,639.00 | 13,231,418.41 | 6,090,901.67 |
| PCB贸易收入(元) | 263,460.00 | 707,127.55 | 556,470.00 | 458,046.43 | 100,161.43 |
| PCB设备收入(元) | 39,549,978.49 | 50,503,554.93 | 19,738,056.34 | 47,582,150.25 | 18,614,487.73 |
| 设备维保服务收入(元) | 3,781,348.41 | 7,924,500.62 | 3,410,647.54 | 6,085,900.39 | 2,693,865.11 |
| 其他产品(元) | 380,797.85 | 1,232,623.32 | 782,815.23 | 256,977.87 | 159,897.80 |
| 营业成本(元) | |||||
| PCB代测服务收入(元) | 4,391,141.06 | 7,795,485.54 | 3,369,893.19 | 7,403,267.93 | 3,438,153.52 |
| PCB贸易收入(元) | 198,967.59 | 580,136.69 | 406,317.86 | 398,609.69 | 74,764.76 |
| PCB设备收入(元) | 22,049,181.72 | 27,103,104.16 | 10,616,699.31 | 24,290,591.11 | 9,658,426.05 |
| 设备维保服务收入(元) | 2,521,184.32 | 4,972,842.23 | 2,224,601.12 | 3,843,481.57 | 1,776,670.93 |
| 其他产品(元) | 252,852.34 | 565,507.06 | 113,492.45 | 447,544.96 | 57,442.39 |
| 毛利(元) | |||||
| PCB代测服务收入(元) | 3,970,461.85 | 6,636,094.06 | 3,235,745.81 | 5,828,150.48 | 2,652,748.15 |
| PCB贸易收入(元) | 64,492.41 | 126,990.86 | 150,152.14 | 59,436.74 | 25,396.67 |
| PCB设备收入(元) | 17,500,796.77 | 23,400,450.77 | 9,121,357.03 | 23,291,559.14 | 8,956,061.68 |
| 设备维保服务收入(元) | 1,260,164.09 | 2,951,658.39 | 1,186,046.42 | 2,242,418.82 | 917,194.18 |
| 其他产品(元) | 127,945.51 | 667,116.26 | 669,322.78 | -190,567.09 | 102,455.41 |
| 毛利率(%) | |||||
| PCB代测服务收入(%) | 47.48 | 45.98 | 48.98 | 44.05 | 43.55 |
| PCB贸易收入(%) | 24.48 | 17.96 | 26.98 | 12.98 | 25.36 |
| PCB设备收入(%) | 44.25 | 46.33 | 46.21 | 48.95 | 48.11 |
| 设备维保服务收入(%) | 33.33 | 37.25 | 34.77 | 36.85 | 34.05 |
| 其他产品(%) | 33.60 | 54.12 | 85.50 | -74.16 | 64.08 |
| 收入构成(%) | |||||
| PCB代测服务收入(%) | 15.98 | 19.29 | 21.24 | 19.57 | 22.02 |
| PCB贸易收入(%) | 0.50 | 0.95 | 1.79 | 0.68 | 0.36 |
| PCB设备收入(%) | 75.57 | 67.52 | 63.48 | 70.37 | 67.30 |
| 设备维保服务收入(%) | 7.22 | 10.59 | 10.97 | 9.00 | 9.74 |
| 其他产品(%) | 0.73 | 1.65 | 2.52 | 0.38 | 0.58 |
| 毛利构成(%) | |||||
| PCB代测服务收入(%) | 17.32 | 19.64 | 22.53 | 18.66 | 20.96 |
| PCB贸易收入(%) | 0.28 | 0.38 | 1.05 | 0.19 | 0.20 |
| PCB设备收入(%) | 76.34 | 69.27 | 63.51 | 74.58 | 70.78 |
| 设备维保服务收入(%) | 5.50 | 8.74 | 8.26 | 7.18 | 7.25 |
| 其他产品(%) | 0.56 | 1.97 | 4.66 | -0.61 | 0.81 |