| 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) | |||||
| 工业自动化设备(元) | 476,666,483.74 | 789,584,712.60 | 397,930,844.71 | 1,047,595,506.72 | 441,935,993.51 |
| 技术服务(元) | 50,393,483.68 | 47,745,794.08 | 24,539,026.45 | 62,380,453.92 | 29,299,856.29 |
| 设备配件(元) | 45,191,162.21 | 68,026,249.51 | 29,651,881.41 | 106,823,200.36 | 54,101,466.74 |
| 营业成本(元) | |||||
| 工业自动化设备(元) | 271,000,784.07 | 428,898,239.25 | 214,348,863.98 | 539,026,258.48 | 235,209,111.06 |
| 技术服务(元) | - | 15,437,300.06 | 9,783,249.77 | 22,483,593.41 | 15,190,665.24 |
| 设备配件(元) | - | 33,931,788.58 | 16,066,582.48 | 62,560,851.01 | 33,610,709.21 |
| 毛利(元) | |||||
| 工业自动化设备(元) | 205,665,699.67 | 360,686,473.35 | 183,581,980.73 | 508,569,248.24 | 206,726,882.45 |
| 技术服务(元) | - | 32,308,494.02 | 14,755,776.68 | 39,896,860.51 | 14,109,191.05 |
| 设备配件(元) | - | 34,094,460.93 | 13,585,298.93 | 44,262,349.35 | 20,490,757.53 |
| 毛利率(%) | |||||
| 工业自动化设备(%) | 43.15 | 45.68 | 46.13 | 48.55 | 46.78 |
| 技术服务(%) | - | 67.67 | 60.13 | 63.96 | 48.15 |
| 设备配件(%) | - | 50.12 | 45.82 | 41.44 | 37.87 |
| 收入构成(%) | |||||
| 工业自动化设备(%) | 83.30 | 87.21 | 88.01 | 86.09 | 84.12 |
| 技术服务(%) | 8.81 | 5.27 | 5.43 | 5.13 | 5.58 |
| 设备配件(%) | 7.90 | 7.51 | 6.56 | 8.78 | 10.30 |
| 毛利构成(%) | |||||
| 工业自动化设备(%) | 100.00 | 84.45 | 86.63 | 85.80 | 85.66 |
| 技术服务(%) | 0.00 | 7.56 | 6.96 | 6.73 | 5.85 |
| 设备配件(%) | 0.00 | 7.98 | 6.41 | 7.47 | 8.49 |