| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件和维修服务(元) | - | - | - | 3,199,831.16 | 2,677,690.50 |
| 清洗机改造升级(元) | - | - | - | 31,660,384.00 | 11,224,096.06 |
| 清洗机整机(元) | - | - | - | 199,744,952.03 | 65,542,608.72 |
| 清洗剂(元) | - | - | - | 10,475,111.88 | 4,846,152.30 |
| 视觉检测设备(元) | - | - | - | 2,999,615.04 | - |
| 备件及服务(元) | 2,045,962.71 | 1,127,206.09 | 853,913.45 | - | - |
| 工业精密清洗装备(元) | 207,955,964.34 | 138,296,585.30 | 99,002,278.40 | - | - |
| 工业清洗剂(元) | 12,753,467.87 | 9,263,278.06 | 5,371,131.45 | - | - |
| 机器视觉检测设备(元) | 7,925,265.49 | 2,201,681.42 | 2,201,681.42 | - | - |
| 装备改造升级(元) | - | - | 12,681,734.48 | - | - |
| 装备升级改造(元) | 28,807,235.36 | 14,183,814.12 | - | - | - |
| 营业成本(元) | |||||
| 配件和维修服务(元) | - | - | - | 1,257,753.44 | 1,543,312.38 |
| 清洗机改造升级(元) | - | - | - | 13,413,734.86 | 7,346,342.04 |
| 清洗机整机(元) | - | - | - | 133,205,298.04 | 47,587,591.99 |
| 清洗剂(元) | - | - | - | 4,614,097.84 | 2,171,194.01 |
| 视觉检测设备(元) | - | - | - | 1,562,543.37 | - |
| 备件及服务(元) | 833,896.49 | 421,545.41 | 333,589.49 | - | - |
| 工业精密清洗装备(元) | 150,764,333.94 | 103,715,659.43 | 74,684,114.03 | - | - |
| 工业清洗剂(元) | 5,379,142.19 | 3,850,307.57 | 2,292,772.26 | - | - |
| 机器视觉检测设备(元) | 5,161,765.54 | 1,611,826.86 | 1,611,826.86 | - | - |
| 装备改造升级(元) | - | - | 4,413,114.76 | - | - |
| 装备升级改造(元) | 9,880,165.79 | 5,031,299.95 | - | - | - |
| 毛利(元) | |||||
| 配件和维修服务(元) | - | - | - | 1,942,077.72 | 1,134,378.12 |
| 清洗机改造升级(元) | - | - | - | 18,246,649.14 | 3,877,754.02 |
| 清洗机整机(元) | - | - | - | 66,539,653.99 | 17,955,016.73 |
| 清洗剂(元) | - | - | - | 5,861,014.04 | 2,674,958.29 |
| 视觉检测设备(元) | - | - | - | 1,437,071.67 | - |
| 备件及服务(元) | 1,212,066.22 | 705,660.68 | 520,323.96 | - | - |
| 工业精密清洗装备(元) | 57,191,630.40 | 34,580,925.87 | 24,318,164.37 | - | - |
| 工业清洗剂(元) | 7,374,325.68 | 5,412,970.49 | 3,078,359.19 | - | - |
| 机器视觉检测设备(元) | 2,763,499.95 | 589,854.56 | 589,854.56 | - | - |
| 装备改造升级(元) | - | - | 8,268,619.72 | - | - |
| 装备升级改造(元) | 18,927,069.57 | 9,152,514.17 | - | - | - |
| 毛利率(%) | |||||
| 配件和维修服务(%) | - | - | - | 60.69 | 42.36 |
| 清洗机改造升级(%) | - | - | - | 57.63 | 34.55 |
| 清洗机整机(%) | - | - | - | 33.31 | 27.39 |
| 清洗剂(%) | - | - | - | 55.95 | 55.20 |
| 视觉检测设备(%) | - | - | - | 47.91 | - |
| 备件及服务(%) | 59.24 | 62.60 | 60.93 | - | - |
| 工业精密清洗装备(%) | 27.50 | 25.00 | 24.56 | - | - |
| 工业清洗剂(%) | 57.82 | 58.43 | 57.31 | - | - |
| 机器视觉检测设备(%) | 34.87 | 26.79 | 26.79 | - | - |
| 装备改造升级(%) | - | - | 65.20 | - | - |
| 装备升级改造(%) | 65.70 | 64.53 | - | - | - |
| 收入构成(%) | |||||
| 配件和维修服务(%) | - | - | - | 1.29 | 3.18 |
| 清洗机改造升级(%) | - | - | - | 12.76 | 13.32 |
| 清洗机整机(%) | - | - | - | 80.52 | 77.76 |
| 清洗剂(%) | - | - | - | 4.22 | 5.75 |
| 视觉检测设备(%) | - | - | - | 1.21 | - |
| 备件及服务(%) | 0.79 | 0.68 | 0.71 | - | - |
| 工业精密清洗装备(%) | 80.14 | 83.78 | 82.43 | - | - |
| 工业清洗剂(%) | 4.91 | 5.61 | 4.47 | - | - |
| 机器视觉检测设备(%) | 3.05 | 1.33 | 1.83 | - | - |
| 装备改造升级(%) | - | - | 10.56 | - | - |
| 装备升级改造(%) | 11.10 | 8.59 | - | - | - |
| 毛利构成(%) | |||||
| 配件和维修服务(%) | - | - | - | 2.07 | 4.42 |
| 清洗机改造升级(%) | - | - | - | 19.41 | 15.12 |
| 清洗机整机(%) | - | - | - | 70.77 | 70.02 |
| 清洗剂(%) | - | - | - | 6.23 | 10.43 |
| 视觉检测设备(%) | - | - | - | 1.53 | - |
| 备件及服务(%) | 1.39 | 1.40 | 1.41 | - | - |
| 工业精密清洗装备(%) | 65.39 | 68.56 | 66.13 | - | - |
| 工业清洗剂(%) | 8.43 | 10.73 | 8.37 | - | - |
| 机器视觉检测设备(%) | 3.16 | 1.17 | 1.60 | - | - |
| 装备改造升级(%) | - | - | 22.48 | - | - |
| 装备升级改造(%) | 21.64 | 18.14 | - | - | - |