| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务(元) | 30,024,686.94 | 109,642,997.88 | 51,341,439.65 | 125,899,679.06 | 53,822,242.79 |
| 精密机械加工(元) | 158,344,241.26 | 262,128,734.08 | 119,051,002.64 | 233,093,335.75 | 112,526,464.99 |
| 自动化设备(元) | 784,016,239.29 | 1,832,548,165.71 | 771,104,027.45 | 2,262,320,237.13 | 910,649,021.18 |
| 自动化设备配件(元) | 123,947,590.27 | 223,805,345.25 | 89,130,616.06 | 218,334,038.32 | 142,191,252.73 |
| 营业成本(元) | |||||
| 服务(元) | 11,286,990.09 | 43,395,046.74 | - | 52,344,118.19 | - |
| 精密机械加工(元) | 110,558,399.73 | 178,075,615.71 | - | 157,818,009.79 | - |
| 自动化设备(元) | 519,658,756.04 | 1,197,373,470.06 | 486,619,567.80 | 1,552,123,731.38 | 610,334,406.57 |
| 自动化设备配件(元) | 72,206,099.81 | 132,102,873.37 | 50,831,209.96 | 132,696,915.32 | 86,231,525.83 |
| 毛利(元) | |||||
| 服务(元) | 18,737,696.85 | 66,247,951.14 | - | 73,555,560.87 | - |
| 精密机械加工(元) | 47,785,841.53 | 84,053,118.37 | - | 75,275,325.96 | - |
| 自动化设备(元) | 264,357,483.25 | 635,174,695.65 | 284,484,459.65 | 710,196,505.75 | 300,314,614.61 |
| 自动化设备配件(元) | 51,741,490.46 | 91,702,471.88 | 38,299,406.10 | 85,637,123.00 | 55,959,726.90 |
| 毛利率(%) | |||||
| 服务(%) | 62.41 | 60.42 | - | 58.42 | - |
| 精密机械加工(%) | 30.18 | 32.07 | - | 32.29 | - |
| 自动化设备(%) | 33.72 | 34.66 | 36.89 | 31.39 | 32.98 |
| 自动化设备配件(%) | 41.74 | 40.97 | 42.97 | 39.22 | 39.36 |
| 收入构成(%) | |||||
| 服务(%) | 2.74 | 4.52 | 4.98 | 4.43 | 4.41 |
| 精密机械加工(%) | 14.44 | 10.80 | 11.55 | 8.21 | 9.23 |
| 自动化设备(%) | 71.51 | 75.47 | 74.82 | 79.67 | 74.69 |
| 自动化设备配件(%) | 11.31 | 9.22 | 8.65 | 7.69 | 11.66 |
| 毛利构成(%) | |||||
| 服务(%) | 4.90 | 7.55 | 0.00 | 7.79 | 0.00 |
| 精密机械加工(%) | 12.49 | 9.58 | 0.00 | 7.97 | 0.00 |
| 自动化设备(%) | 69.09 | 72.41 | 88.13 | 75.18 | 84.29 |
| 自动化设备配件(%) | 13.52 | 10.45 | 11.87 | 9.07 | 15.71 |