| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 107,162,623.45 | 131,096,142.97 | 30,024,686.94 | 109,642,997.88 | 51,341,439.65 |
| 精密机械加工(元) | 249,566,413.28 | 351,893,150.68 | 158,344,241.26 | 262,128,734.08 | 119,051,002.64 |
| 自动化设备(元) | 937,162,678.66 | 1,911,798,762.56 | 784,016,239.29 | 1,832,548,165.71 | 771,104,027.45 |
| 自动化设备配件(元) | 163,766,919.53 | 218,455,740.72 | 123,947,590.27 | 223,805,345.25 | 89,130,616.06 |
| 营业成本(元) | |||||
| 服务(元) | 39,802,337.27 | 60,724,813.20 | 11,286,990.09 | 43,395,046.74 | - |
| 精密机械加工(元) | 171,142,057.74 | 241,917,117.65 | 110,558,399.73 | 178,075,615.71 | - |
| 自动化设备(元) | 669,096,768.36 | 1,320,736,064.31 | 519,658,756.04 | 1,197,373,470.06 | 486,619,567.80 |
| 自动化设备配件(元) | 107,789,495.39 | 128,529,035.14 | 72,206,099.81 | 132,102,873.37 | 50,831,209.96 |
| 毛利(元) | |||||
| 服务(元) | 67,360,286.18 | 70,371,329.77 | 18,737,696.85 | 66,247,951.14 | - |
| 精密机械加工(元) | 78,424,355.54 | 109,976,033.03 | 47,785,841.53 | 84,053,118.37 | - |
| 自动化设备(元) | 268,065,910.30 | 591,062,698.25 | 264,357,483.25 | 635,174,695.65 | 284,484,459.65 |
| 自动化设备配件(元) | 55,977,424.14 | 89,926,705.58 | 51,741,490.46 | 91,702,471.88 | 38,299,406.10 |
| 毛利率(%) | |||||
| 服务(%) | 62.86 | 53.68 | 62.41 | 60.42 | - |
| 精密机械加工(%) | 31.42 | 31.25 | 30.18 | 32.07 | - |
| 自动化设备(%) | 28.60 | 30.92 | 33.72 | 34.66 | 36.89 |
| 自动化设备配件(%) | 34.18 | 41.16 | 41.74 | 40.97 | 42.97 |
| 收入构成(%) | |||||
| 服务(%) | 7.35 | 5.02 | 2.74 | 4.52 | 4.98 |
| 精密机械加工(%) | 17.12 | 13.47 | 14.44 | 10.80 | 11.55 |
| 自动化设备(%) | 64.29 | 73.16 | 71.51 | 75.47 | 74.82 |
| 自动化设备配件(%) | 11.23 | 8.36 | 11.31 | 9.22 | 8.65 |
| 毛利构成(%) | |||||
| 服务(%) | 14.34 | 8.17 | 4.90 | 7.55 | 0.00 |
| 精密机械加工(%) | 16.69 | 12.77 | 12.49 | 9.58 | 0.00 |
| 自动化设备(%) | 57.06 | 68.62 | 69.09 | 72.41 | 88.13 |
| 自动化设备配件(%) | 11.91 | 10.44 | 13.52 | 10.45 | 11.87 |