| 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) | |||||
| 精密功能件(元) | 620,011,330.98 | 1,100,661,590.07 | 449,357,280.16 | 1,047,590,167.37 | 447,920,890.71 |
| 智能自动化装备(元) | 67,902,771.61 | 293,874,411.13 | 134,970,452.30 | 250,817,174.04 | 90,186,116.10 |
| 其他(元) | 20,642,635.75 | - | - | - | - |
| 营业成本(元) | |||||
| 精密功能件(元) | 469,582,584.33 | 765,916,344.18 | 294,211,303.63 | 704,476,953.78 | 292,517,679.03 |
| 智能自动化装备(元) | 39,414,290.09 | 183,963,430.60 | 84,262,475.25 | 142,502,525.34 | 57,534,267.24 |
| 其他(元) | 15,171,547.34 | - | - | - | - |
| 毛利(元) | |||||
| 精密功能件(元) | 150,428,746.65 | 334,745,245.89 | 155,145,976.53 | 343,113,213.59 | 155,403,211.68 |
| 智能自动化装备(元) | 28,488,481.52 | 109,910,980.53 | 50,707,977.05 | 108,314,648.70 | 32,651,848.86 |
| 其他(元) | 5,471,088.41 | - | - | - | - |
| 毛利率(%) | |||||
| 精密功能件(%) | 24.26 | 30.41 | 34.53 | 32.75 | 34.69 |
| 智能自动化装备(%) | 41.95 | 37.40 | 37.57 | 43.18 | 36.20 |
| 其他(%) | 26.50 | - | - | - | - |
| 收入构成(%) | |||||
| 精密功能件(%) | 87.50 | 78.93 | 76.90 | 80.68 | 83.24 |
| 智能自动化装备(%) | 9.58 | 21.07 | 23.10 | 19.32 | 16.76 |
| 其他(%) | 2.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 精密功能件(%) | 81.58 | 75.28 | 75.37 | 76.01 | 82.64 |
| 智能自动化装备(%) | 15.45 | 24.72 | 24.63 | 23.99 | 17.36 |
| 其他(%) | 2.97 | - | - | - | - |