| 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) | |||||
| 智能制造及核心部件(元) | 331,206,223.77 | 656,226,406.56 | 320,559,611.50 | 602,992,079.62 | 261,779,262.12 |
| 终端业务及服务(元) | 545,292,558.10 | 1,010,659,404.01 | 496,184,389.81 | 1,042,438,668.01 | 518,497,661.00 |
| 服务收入及其他(元) | 12,831,029.41 | 21,615,045.03 | 12,585,436.93 | 26,268,628.95 | 15,427,646.98 |
| 营业成本(元) | |||||
| 智能制造及核心部件(元) | 219,552,120.97 | 457,491,357.08 | 224,197,178.70 | 430,651,321.65 | 186,945,586.09 |
| 终端业务及服务(元) | 294,823,626.98 | 559,862,486.95 | 261,894,655.91 | 597,397,239.89 | 292,637,861.18 |
| 服务收入及其他(元) | 9,259,664.46 | 12,673,921.50 | 7,340,023.73 | 16,239,378.30 | 11,872,522.36 |
| 毛利(元) | |||||
| 智能制造及核心部件(元) | 111,654,102.80 | 198,735,049.48 | 96,362,432.80 | 172,340,757.97 | 74,833,676.03 |
| 终端业务及服务(元) | 250,468,931.12 | 450,796,917.06 | 234,289,733.90 | 445,041,428.12 | 225,859,799.82 |
| 服务收入及其他(元) | 3,571,364.95 | 8,941,123.53 | 5,245,413.20 | 10,029,250.65 | 3,555,124.62 |
| 毛利率(%) | |||||
| 智能制造及核心部件(%) | 33.71 | 30.28 | 30.06 | 28.58 | 28.59 |
| 终端业务及服务(%) | 45.93 | 44.60 | 47.22 | 42.69 | 43.56 |
| 服务收入及其他(%) | 27.83 | 41.37 | 41.68 | 38.18 | 23.04 |
| 收入构成(%) | |||||
| 智能制造及核心部件(%) | 37.24 | 38.86 | 38.65 | 36.07 | 32.90 |
| 终端业务及服务(%) | 61.31 | 59.86 | 59.83 | 62.36 | 65.16 |
| 服务收入及其他(%) | 1.44 | 1.28 | 1.52 | 1.57 | 1.94 |
| 毛利构成(%) | |||||
| 智能制造及核心部件(%) | 30.53 | 30.18 | 28.69 | 27.47 | 24.60 |
| 终端业务及服务(%) | 68.49 | 68.46 | 69.75 | 70.93 | 74.24 |
| 服务收入及其他(%) | 0.98 | 1.36 | 1.56 | 1.60 | 1.17 |