| 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) | |||||
| 零组件(元) | 15,936,334.55 | 20,380,865.26 | 11,961,180.18 | 41,138,003.10 | 21,484,841.43 |
| 智能组装设备(元) | 184,720,424.69 | 542,562,187.70 | 222,823,626.93 | 456,036,018.34 | 202,886,976.80 |
| 其他(元) | 984,562.50 | 4,359,690.13 | 4,120,808.02 | 1,494,952.36 | 368,200.61 |
| 营业成本(元) | |||||
| 零组件(元) | 13,374,940.74 | 18,635,114.13 | 10,905,311.88 | 41,891,794.55 | 22,667,468.01 |
| 智能组装设备(元) | 142,345,632.82 | 455,268,984.83 | 174,963,908.58 | 365,455,417.18 | 149,023,954.46 |
| 其他(元) | 379,891.49 | 1,234,170.20 | 1,061,579.27 | 487,170.92 | - |
| 毛利(元) | |||||
| 零组件(元) | 2,561,393.81 | 1,745,751.13 | 1,055,868.30 | -753,791.45 | -1,182,626.58 |
| 智能组装设备(元) | 42,374,791.87 | 87,293,202.87 | 47,859,718.35 | 90,580,601.16 | 53,863,022.34 |
| 其他(元) | 604,671.01 | 3,125,519.93 | 3,059,228.75 | 1,007,781.44 | - |
| 毛利率(%) | |||||
| 零组件(%) | 16.07 | 8.57 | 8.83 | -1.83 | -5.50 |
| 智能组装设备(%) | 22.94 | 16.09 | 21.48 | 19.86 | 26.55 |
| 其他(%) | 61.42 | 71.69 | 74.24 | 67.41 | - |
| 收入构成(%) | |||||
| 零组件(%) | 7.90 | 3.59 | 5.01 | 8.25 | 9.56 |
| 智能组装设备(%) | 91.61 | 95.64 | 93.27 | 91.45 | 90.28 |
| 其他(%) | 0.49 | 0.77 | 1.72 | 0.30 | 0.16 |
| 毛利构成(%) | |||||
| 零组件(%) | 5.62 | 1.89 | 2.03 | -0.83 | -2.24 |
| 智能组装设备(%) | 93.05 | 94.71 | 92.08 | 99.72 | 102.24 |
| 其他(%) | 1.33 | 3.39 | 5.89 | 1.11 | 0.00 |