| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 备件及服务(元) | 1,845,148.68 | 1,486,852.21 | 1,018,718.28 | 626,129.84 | 323,867.40 | 2,045,962.72 | 1,127,206.09 | 853,913.45 |
| 工业精密清洗装备(元) | 82,007,946.04 | 187,710,343.71 | 106,623,709.74 | 100,907,696.62 | 20,142,536.16 | 207,955,964.34 | 138,296,585.30 | 99,002,278.40 |
| 工业清洗剂(元) | 5,951,443.07 | 13,262,975.32 | 9,099,096.67 | 5,913,596.44 | 2,724,909.67 | 12,753,467.86 | 9,263,278.06 | 5,371,131.45 |
| 机器视觉检测设备(元) | 18,251,681.43 | 12,587,194.75 | 941,687.06 | 424,778.76 | - | 7,925,265.49 | 2,201,681.42 | 2,201,681.42 |
| 装备改造升级(元) | - | - | - | - | 1,949,646.02 | - | - | 12,681,734.48 |
| 装备升级改造(元) | 20,838,271.39 | 49,623,066.38 | 23,386,252.21 | 11,078,830.09 | - | 28,807,235.36 | 14,183,814.12 | - |
| 营业成本(元) | ||||||||
| 备件及服务(元) | 1,623,341.87 | 806,510.20 | 600,431.97 | 429,058.98 | 103,395.97 | 833,896.46 | 421,545.41 | 333,589.49 |
| 工业精密清洗装备(元) | 67,486,896.68 | 136,621,778.52 | 76,529,838.83 | 72,619,679.24 | 15,683,034.12 | 150,764,333.97 | 103,715,659.43 | 74,684,114.03 |
| 工业清洗剂(元) | 2,719,482.92 | 6,275,660.13 | 4,172,688.32 | 2,726,408.29 | 1,294,507.24 | 5,379,142.19 | 3,850,307.57 | 2,292,772.26 |
| 机器视觉检测设备(元) | 16,636,990.50 | 9,592,033.09 | 1,203,791.85 | 403,080.64 | - | 5,161,765.54 | 1,611,826.86 | 1,611,826.86 |
| 装备改造升级(元) | - | - | - | - | 835,938.97 | - | - | 4,413,114.76 |
| 装备升级改造(元) | 9,457,536.89 | 21,545,042.09 | 8,879,182.48 | 4,104,467.52 | - | 9,880,165.79 | 5,031,299.95 | - |
| 毛利(元) | ||||||||
| 备件及服务(元) | 221,806.81 | 680,342.01 | 418,286.31 | 197,070.86 | 220,471.43 | 1,212,066.26 | 705,660.68 | 520,323.96 |
| 工业精密清洗装备(元) | 14,521,049.36 | 51,088,565.19 | 30,093,870.91 | 28,288,017.38 | 4,459,502.04 | 57,191,630.37 | 34,580,925.87 | 24,318,164.37 |
| 工业清洗剂(元) | 3,231,960.15 | 6,987,315.19 | 4,926,408.35 | 3,187,188.15 | 1,430,402.43 | 7,374,325.67 | 5,412,970.49 | 3,078,359.19 |
| 机器视觉检测设备(元) | 1,614,690.93 | 2,995,161.66 | -262,104.79 | 21,698.12 | - | 2,763,499.95 | 589,854.56 | 589,854.56 |
| 装备改造升级(元) | - | - | - | - | 1,113,707.05 | - | - | 8,268,619.72 |
| 装备升级改造(元) | 11,380,734.50 | 28,078,024.29 | 14,507,069.73 | 6,974,362.57 | - | 18,927,069.57 | 9,152,514.17 | - |
| 毛利率(%) | ||||||||
| 备件及服务(%) | 12.02 | 45.76 | 41.06 | 31.47 | 68.07 | 59.24 | 62.60 | 60.93 |
| 工业精密清洗装备(%) | 17.71 | 27.22 | 28.22 | 28.03 | 22.14 | 27.50 | 25.00 | 24.56 |
| 工业清洗剂(%) | 54.31 | 52.68 | 54.14 | 53.90 | 52.49 | 57.82 | 58.43 | 57.31 |
| 机器视觉检测设备(%) | 8.85 | 23.80 | -27.83 | 5.11 | - | 34.87 | 26.79 | 26.79 |
| 装备改造升级(%) | - | - | - | - | 57.12 | - | - | 65.20 |
| 装备升级改造(%) | 54.61 | 56.58 | 62.03 | 62.95 | - | 65.70 | 64.53 | - |
| 收入构成(%) | ||||||||
| 备件及服务(%) | 1.43 | 0.56 | 0.72 | 0.53 | 1.29 | 0.79 | 0.68 | 0.71 |
| 工业精密清洗装备(%) | 63.62 | 70.92 | 75.58 | 84.83 | 80.12 | 80.14 | 83.78 | 82.43 |
| 工业清洗剂(%) | 4.62 | 5.01 | 6.45 | 4.97 | 10.84 | 4.91 | 5.61 | 4.47 |
| 机器视觉检测设备(%) | 14.16 | 4.76 | 0.67 | 0.36 | - | 3.05 | 1.33 | 1.83 |
| 装备改造升级(%) | - | - | - | - | 7.75 | - | - | 10.56 |
| 装备升级改造(%) | 16.17 | 18.75 | 16.58 | 9.31 | - | 11.10 | 8.59 | - |
| 毛利构成(%) | ||||||||
| 备件及服务(%) | 0.72 | 0.76 | 0.84 | 0.51 | 3.05 | 1.39 | 1.40 | 1.41 |
| 工业精密清洗装备(%) | 46.89 | 56.87 | 60.57 | 73.16 | 61.73 | 65.39 | 68.56 | 66.13 |
| 工业清洗剂(%) | 10.44 | 7.78 | 9.92 | 8.24 | 19.80 | 8.43 | 10.73 | 8.37 |
| 机器视觉检测设备(%) | 5.21 | 3.33 | -0.53 | 0.06 | - | 3.16 | 1.17 | 1.60 |
| 装备改造升级(%) | - | - | - | - | 15.42 | - | - | 22.48 |
| 装备升级改造(%) | 36.75 | 31.26 | 29.20 | 18.04 | - | 21.64 | 18.14 | - |