| 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) | |||||
| 工业自动化设备(元) | 562,881,227.02 | 1,044,520,404.27 | 476,666,483.74 | 789,584,712.60 | 397,930,844.71 |
| 技术服务(元) | 53,802,432.06 | 95,804,334.30 | 50,393,483.68 | 47,745,794.08 | 24,539,026.45 |
| 设备配件(元) | 55,614,082.65 | 92,464,044.27 | 45,191,162.21 | 68,026,249.51 | 29,651,881.41 |
| 营业成本(元) | |||||
| 工业自动化设备(元) | 328,235,711.25 | 614,762,207.41 | 271,000,784.07 | 428,898,239.25 | 214,348,863.98 |
| 技术服务(元) | - | 41,230,172.82 | - | 15,437,300.06 | 9,783,249.77 |
| 设备配件(元) | - | 52,353,486.88 | - | 33,931,788.58 | 16,066,582.48 |
| 毛利(元) | |||||
| 工业自动化设备(元) | 234,645,515.77 | 429,758,196.86 | 205,665,699.67 | 360,686,473.35 | 183,581,980.73 |
| 技术服务(元) | - | 54,574,161.48 | - | 32,308,494.02 | 14,755,776.68 |
| 设备配件(元) | - | 40,110,557.39 | - | 34,094,460.93 | 13,585,298.93 |
| 毛利率(%) | |||||
| 工业自动化设备(%) | 41.69 | 41.14 | 43.15 | 45.68 | 46.13 |
| 技术服务(%) | - | 56.96 | - | 67.67 | 60.13 |
| 设备配件(%) | - | 43.38 | - | 50.12 | 45.82 |
| 收入构成(%) | |||||
| 工业自动化设备(%) | 83.72 | 84.73 | 83.30 | 87.21 | 88.01 |
| 技术服务(%) | 8.00 | 7.77 | 8.81 | 5.27 | 5.43 |
| 设备配件(%) | 8.27 | 7.50 | 7.90 | 7.51 | 6.56 |
| 毛利构成(%) | |||||
| 工业自动化设备(%) | 100.00 | 81.95 | 100.00 | 84.45 | 86.63 |
| 技术服务(%) | 0.00 | 10.41 | 0.00 | 7.56 | 6.96 |
| 设备配件(%) | 0.00 | 7.65 | 0.00 | 7.98 | 6.41 |