| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智能系统与仪器(元) | 174,383,538.46 | 100,210,461.36 | 156,420,775.86 | 90,906,039.21 | 46,751,839.81 |
| 智能装备(元) | 343,727,775.85 | 128,661,098.04 | 306,447,618.83 | 203,180,139.72 | 120,148,123.20 |
| 其他(元) | 51,833,989.65 | 18,709,174.79 | 26,413,347.67 | 19,220,527.36 | 13,403,632.38 |
| 营业成本(元) | |||||
| 智能系统与仪器(元) | 115,510,026.66 | - | 89,746,328.51 | 52,796,222.93 | 28,094,847.76 |
| 智能装备(元) | 177,564,032.33 | - | 127,068,614.34 | 80,462,121.04 | 45,524,219.69 |
| 其他(元) | 21,221,304.01 | - | 10,440,012.44 | 8,548,503.17 | 5,793,098.62 |
| 毛利(元) | |||||
| 智能系统与仪器(元) | 58,873,511.80 | - | 66,674,447.35 | 38,109,816.28 | 18,656,992.05 |
| 智能装备(元) | 166,163,743.52 | - | 179,379,004.49 | 122,718,018.68 | 74,623,903.51 |
| 其他(元) | 30,612,685.64 | - | 15,973,335.23 | 10,672,024.19 | 7,610,533.76 |
| 毛利率(%) | |||||
| 智能系统与仪器(%) | 33.76 | - | 42.63 | 41.92 | 39.91 |
| 智能装备(%) | 48.34 | - | 58.53 | 60.40 | 62.11 |
| 其他(%) | 59.06 | - | 60.47 | 55.52 | 56.78 |
| 收入构成(%) | |||||
| 智能系统与仪器(%) | 30.60 | 40.48 | 31.97 | 29.02 | 25.93 |
| 智能装备(%) | 60.31 | 51.97 | 62.63 | 64.85 | 66.64 |
| 其他(%) | 9.09 | 7.56 | 5.40 | 6.13 | 7.43 |
| 毛利构成(%) | |||||
| 智能系统与仪器(%) | 23.03 | - | 25.45 | 22.22 | 18.49 |
| 智能装备(%) | 65.00 | - | 68.46 | 71.56 | 73.96 |
| 其他(%) | 11.97 | - | 6.10 | 6.22 | 7.54 |