| 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) | |||||
| 半导体设备维修(元) | - | 9,681,270.18 | 4,670,165.70 | 8,656,637.14 | 4,334,600.26 |
| 精密金属结构件(元) | 388,350,535.99 | 555,455,031.00 | 251,848,968.16 | 524,610,149.88 | 237,727,872.59 |
| 智能物流装备(元) | - | 434,488,128.74 | 176,187,162.35 | 92,337,389.47 | - |
| 间抵销(元) | -77,240.95 | - | - | - | - |
| 智能物流(元) | 81,584,093.09 | - | - | - | - |
| 其他(元) | - | - | 1,052,132.85 | - | - |
| 营业成本(元) | |||||
| 半导体设备维修(元) | - | 5,245,790.17 | 2,432,549.02 | 4,529,062.02 | 2,371,288.08 |
| 精密金属结构件(元) | 268,313,638.72 | 403,801,074.32 | 177,853,265.23 | 366,806,826.30 | 157,345,903.00 |
| 智能物流装备(元) | - | 322,811,328.45 | 135,698,993.42 | 67,120,924.06 | - |
| 间抵销(元) | -77,240.95 | - | - | - | - |
| 智能物流(元) | 66,447,587.21 | - | - | - | - |
| 其他(元) | - | - | 176,672.49 | - | - |
| 毛利(元) | |||||
| 半导体设备维修(元) | - | 4,435,480.01 | 2,237,616.68 | 4,127,575.12 | 1,963,312.18 |
| 精密金属结构件(元) | 120,036,897.27 | 151,653,956.68 | 73,995,702.93 | 157,803,323.58 | 80,381,969.59 |
| 智能物流装备(元) | - | 111,676,800.29 | 40,488,168.93 | 25,216,465.41 | - |
| 间抵销(元) | - | - | - | - | - |
| 智能物流(元) | 15,136,505.88 | - | - | - | - |
| 其他(元) | - | - | 875,460.36 | - | - |
| 毛利率(%) | |||||
| 半导体设备维修(%) | - | 45.82 | 47.91 | 47.68 | 45.29 |
| 精密金属结构件(%) | 30.91 | 27.30 | 29.38 | 30.08 | 33.81 |
| 智能物流装备(%) | - | 25.70 | 22.98 | 27.31 | - |
| 间抵销(%) | - | - | - | - | - |
| 智能物流(%) | 18.55 | - | - | - | - |
| 其他(%) | - | - | 83.21 | - | - |
| 收入构成(%) | |||||
| 半导体设备维修(%) | - | 0.97 | 1.08 | 1.38 | 1.79 |
| 精密金属结构件(%) | 82.65 | 55.57 | 58.06 | 83.86 | 98.21 |
| 智能物流装备(%) | - | 43.47 | 40.62 | 14.76 | - |
| 间抵销(%) | -0.02 | - | - | - | - |
| 智能物流(%) | 17.36 | - | - | - | - |
| 其他(%) | - | - | 0.24 | - | - |
| 毛利构成(%) | |||||
| 半导体设备维修(%) | - | 1.66 | 1.90 | 2.21 | 2.38 |
| 精密金属结构件(%) | 88.80 | 56.64 | 62.92 | 84.32 | 97.62 |
| 智能物流装备(%) | - | 41.71 | 34.43 | 13.47 | - |
| 间抵销(%) | 0.00 | - | - | - | - |
| 智能物流(%) | 11.20 | - | - | - | - |
| 其他(%) | - | - | 0.74 | - | - |