| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体设备零部件(元) | 53,519,565.19 | 24,377,494.07 | 37,797,494.23 | 16,146,640.66 |
| 分析仪器零部件(元) | 180,367,673.63 | 89,562,447.73 | 156,814,742.61 | 66,435,684.02 |
| 工业设备零部件(元) | 166,570,356.62 | 84,572,717.85 | 157,445,308.42 | 76,907,787.83 |
| 航空运输零部件(元) | 26,519,100.14 | 12,729,570.71 | 24,982,353.18 | 13,249,180.04 |
| 医疗器械零部件(元) | - | - | - | 20,995,355.01 |
| 油气服务专用设备零部件(元) | 264,659,573.59 | 147,444,842.77 | 287,385,918.18 | 143,381,928.40 |
| 医疗器械领域零部件(元) | 53,763,642.91 | 24,837,709.23 | 40,418,272.09 | - |
| 营业成本(元) | ||||
| 半导体设备零部件(元) | 29,885,275.65 | 12,622,982.01 | 23,876,747.87 | 10,421,624.95 |
| 分析仪器零部件(元) | 96,624,532.98 | 48,752,531.98 | 85,239,722.05 | 35,565,607.18 |
| 工业设备零部件(元) | 128,704,234.03 | 61,254,334.63 | 132,544,830.56 | 62,814,155.86 |
| 航空运输零部件(元) | 13,261,925.69 | 6,177,117.06 | 12,850,805.48 | 6,812,405.80 |
| 医疗器械零部件(元) | - | - | - | 12,595,755.44 |
| 油气服务专用设备零部件(元) | 121,675,715.52 | 68,244,109.19 | 125,793,114.48 | 61,626,310.24 |
| 医疗器械领域零部件(元) | 29,762,517.90 | 13,587,325.53 | 23,437,846.12 | - |
| 毛利(元) | ||||
| 半导体设备零部件(元) | 23,634,289.54 | 11,754,512.06 | 13,920,746.36 | 5,725,015.71 |
| 分析仪器零部件(元) | 83,743,140.65 | 40,809,915.75 | 71,575,020.56 | 30,870,076.84 |
| 工业设备零部件(元) | 37,866,122.59 | 23,318,383.22 | 24,900,477.86 | 14,093,631.97 |
| 航空运输零部件(元) | 13,257,174.45 | 6,552,453.65 | 12,131,547.70 | 6,436,774.24 |
| 医疗器械零部件(元) | - | - | - | 8,399,599.57 |
| 油气服务专用设备零部件(元) | 142,983,858.07 | 79,200,733.58 | 161,592,803.70 | 81,755,618.16 |
| 医疗器械领域零部件(元) | 24,001,125.01 | 11,250,383.70 | 16,980,425.97 | - |
| 毛利率(%) | ||||
| 半导体设备零部件(%) | 44.16 | 48.22 | 36.83 | 35.46 |
| 分析仪器零部件(%) | 46.43 | 45.57 | 45.64 | 46.47 |
| 工业设备零部件(%) | 22.73 | 27.57 | 15.82 | 18.33 |
| 航空运输零部件(%) | 49.99 | 51.47 | 48.56 | 48.58 |
| 医疗器械零部件(%) | - | - | - | 40.01 |
| 油气服务专用设备零部件(%) | 54.03 | 53.72 | 56.23 | 57.02 |
| 医疗器械领域零部件(%) | 44.64 | 45.30 | 42.01 | - |
| 收入构成(%) | ||||
| 半导体设备零部件(%) | 7.18 | 6.36 | 5.36 | 4.79 |
| 分析仪器零部件(%) | 24.20 | 23.35 | 22.25 | 19.71 |
| 工业设备零部件(%) | 22.35 | 22.05 | 22.34 | 22.81 |
| 航空运输零部件(%) | 3.56 | 3.32 | 3.54 | 3.93 |
| 医疗器械零部件(%) | - | - | - | 6.23 |
| 油气服务专用设备零部件(%) | 35.51 | 38.44 | 40.77 | 42.53 |
| 医疗器械领域零部件(%) | 7.21 | 6.48 | 5.73 | - |
| 毛利构成(%) | ||||
| 半导体设备零部件(%) | 7.26 | 6.80 | 4.62 | 3.89 |
| 分析仪器零部件(%) | 25.73 | 23.61 | 23.77 | 20.96 |
| 工业设备零部件(%) | 11.63 | 13.49 | 8.27 | 9.57 |
| 航空运输零部件(%) | 4.07 | 3.79 | 4.03 | 4.37 |
| 医疗器械零部件(%) | - | - | - | 5.70 |
| 油气服务专用设备零部件(%) | 43.93 | 45.81 | 53.67 | 55.51 |
| 医疗器械领域零部件(%) | 7.37 | 6.51 | 5.64 | - |