| 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) | |||||
| 零组件(元) | 2,191,137.56 | 10,628,277.43 | 15,936,334.55 | 20,380,865.26 | 11,961,180.18 |
| 智能组装设备(元) | 224,234,248.43 | 452,586,537.71 | 184,720,424.69 | 542,562,187.70 | 222,823,626.93 |
| 其他(元) | 2,317,264.07 | 2,166,857.42 | 984,562.50 | 4,359,690.13 | 4,120,808.02 |
| 营业成本(元) | |||||
| 零组件(元) | 1,911,420.00 | 9,751,552.18 | 13,374,940.74 | 18,635,114.13 | 10,905,311.88 |
| 智能组装设备(元) | 166,966,562.93 | 335,221,701.93 | 142,345,632.82 | 455,268,984.83 | 174,963,908.58 |
| 其他(元) | 1,380,362.88 | 729,706.79 | 379,891.49 | 1,234,170.20 | 1,061,579.27 |
| 毛利(元) | |||||
| 零组件(元) | 279,717.56 | 876,725.25 | 2,561,393.81 | 1,745,751.13 | 1,055,868.30 |
| 智能组装设备(元) | 57,267,685.50 | 117,364,835.78 | 42,374,791.87 | 87,293,202.87 | 47,859,718.35 |
| 其他(元) | 936,901.19 | 1,437,150.63 | 604,671.01 | 3,125,519.93 | 3,059,228.75 |
| 毛利率(%) | |||||
| 零组件(%) | 12.77 | 8.25 | 16.07 | 8.57 | 8.83 |
| 智能组装设备(%) | 25.54 | 25.93 | 22.94 | 16.09 | 21.48 |
| 其他(%) | 40.43 | 66.32 | 61.42 | 71.69 | 74.24 |
| 收入构成(%) | |||||
| 零组件(%) | 0.96 | 2.28 | 7.90 | 3.59 | 5.01 |
| 智能组装设备(%) | 98.03 | 97.25 | 91.61 | 95.64 | 93.27 |
| 其他(%) | 1.01 | 0.47 | 0.49 | 0.77 | 1.72 |
| 毛利构成(%) | |||||
| 零组件(%) | 0.48 | 0.73 | 5.62 | 1.89 | 2.03 |
| 智能组装设备(%) | 97.92 | 98.07 | 93.05 | 94.71 | 92.08 |
| 其他(%) | 1.60 | 1.20 | 1.33 | 3.39 | 5.89 |