| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零组件(元) | 2,191,137.56 | 10,628,277.43 | 15,936,334.55 |
| 智能组装设备(元) | 224,234,248.43 | 452,586,537.71 | 184,720,424.69 |
| 其他(元) | 2,317,264.07 | 2,166,857.42 | 984,562.50 |
| 营业成本(元) | |||
| 零组件(元) | 1,911,420.00 | 9,751,552.18 | 13,374,940.74 |
| 智能组装设备(元) | 166,966,562.93 | 335,221,701.93 | 142,345,632.82 |
| 其他(元) | 1,380,362.88 | 729,706.79 | 379,891.49 |
| 毛利(元) | |||
| 零组件(元) | 279,717.56 | 876,725.25 | 2,561,393.81 |
| 智能组装设备(元) | 57,267,685.50 | 117,364,835.78 | 42,374,791.87 |
| 其他(元) | 936,901.19 | 1,437,150.63 | 604,671.01 |
| 毛利率(%) | |||
| 零组件(%) | 12.77 | 8.25 | 16.07 |
| 智能组装设备(%) | 25.54 | 25.93 | 22.94 |
| 其他(%) | 40.43 | 66.32 | 61.42 |
| 收入构成(%) | |||
| 零组件(%) | 0.96 | 2.28 | 7.90 |
| 智能组装设备(%) | 98.03 | 97.25 | 91.61 |
| 其他(%) | 1.01 | 0.47 | 0.49 |
| 毛利构成(%) | |||
| 零组件(%) | 0.48 | 0.73 | 5.62 |
| 智能组装设备(%) | 97.92 | 98.07 | 93.05 |
| 其他(%) | 1.60 | 1.20 | 1.33 |