| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精密机械加工(元) | 119,051,002.64 | 233,093,335.75 | 112,526,464.99 | 270,449,044.11 | 129,154,251.47 |
| 自动化设备(元) | 771,104,027.45 | 2,262,320,237.13 | 910,649,021.18 | 2,521,870,780.48 | 922,103,306.83 |
| 自动化设备配件(元) | 89,130,616.06 | 218,334,038.32 | 142,191,252.73 | 339,193,367.15 | 171,950,970.21 |
| 服务(元) | 51,341,439.65 | 125,899,679.06 | 53,822,242.79 | 99,909,850.85 | 60,010,542.29 |
| 营业成本(元) | |||||
| 精密机械加工(元) | - | 157,818,009.79 | - | 172,536,247.36 | - |
| 自动化设备(元) | 486,619,567.80 | 1,552,123,731.38 | 610,334,406.57 | 1,660,939,467.09 | 630,583,481.23 |
| 自动化设备配件(元) | 50,831,209.96 | 132,696,915.32 | 86,231,525.83 | 194,895,790.46 | 88,989,685.81 |
| 服务(元) | - | 52,344,118.19 | - | 41,909,757.23 | - |
| 毛利(元) | |||||
| 精密机械加工(元) | - | 75,275,325.96 | - | 97,912,796.75 | - |
| 自动化设备(元) | 284,484,459.65 | 710,196,505.75 | 300,314,614.61 | 860,931,313.39 | 291,519,825.60 |
| 自动化设备配件(元) | 38,299,406.10 | 85,637,123.00 | 55,959,726.90 | 144,297,576.69 | 82,961,284.40 |
| 服务(元) | - | 73,555,560.87 | - | 58,000,093.62 | - |
| 毛利率(%) | |||||
| 精密机械加工(%) | - | 32.29 | - | 36.20 | - |
| 自动化设备(%) | 36.89 | 31.39 | 32.98 | 34.14 | 31.61 |
| 自动化设备配件(%) | 42.97 | 39.22 | 39.36 | 42.54 | 48.25 |
| 服务(%) | - | 58.42 | - | 58.05 | - |
| 收入构成(%) | |||||
| 精密机械加工(%) | 11.55 | 8.21 | 9.23 | 8.37 | 10.06 |
| 自动化设备(%) | 74.82 | 79.67 | 74.69 | 78.04 | 71.86 |
| 自动化设备配件(%) | 8.65 | 7.69 | 11.66 | 10.50 | 13.40 |
| 服务(%) | 4.98 | 4.43 | 4.41 | 3.09 | 4.68 |
| 毛利构成(%) | |||||
| 精密机械加工(%) | 0.00 | 7.97 | 0.00 | 8.43 | 0.00 |
| 自动化设备(%) | 88.13 | 75.18 | 84.29 | 74.15 | 77.85 |
| 自动化设备配件(%) | 11.87 | 9.07 | 15.71 | 12.43 | 22.15 |
| 服务(%) | 0.00 | 7.79 | 0.00 | 5.00 | 0.00 |