| 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) | |||||
| 精密功能件(元) | 449,357,280.16 | 1,047,590,167.37 | 447,920,890.71 | 1,009,596,411.09 | 404,936,130.40 |
| 智能自动化装备(元) | 134,970,452.30 | 250,817,174.04 | 90,186,116.10 | 677,210,864.06 | 109,203,438.61 |
| 其他(元) | - | - | - | 32,814.67 | - |
| 营业成本(元) | |||||
| 精密功能件(元) | 294,211,303.63 | 704,476,953.78 | 292,517,679.03 | 598,600,009.25 | 228,728,098.54 |
| 智能自动化装备(元) | 84,262,475.25 | 142,502,525.34 | 57,534,267.24 | 562,818,094.77 | 89,426,295.44 |
| 其他(元) | - | - | - | 493,081.49 | - |
| 毛利(元) | |||||
| 精密功能件(元) | 155,145,976.53 | 343,113,213.59 | 155,403,211.68 | 410,996,401.84 | 176,208,031.86 |
| 智能自动化装备(元) | 50,707,977.05 | 108,314,648.70 | 32,651,848.86 | 114,392,769.29 | 19,777,143.17 |
| 其他(元) | - | - | - | -460,266.82 | - |
| 毛利率(%) | |||||
| 精密功能件(%) | 34.53 | 32.75 | 34.69 | 40.71 | 43.52 |
| 智能自动化装备(%) | 37.57 | 43.18 | 36.20 | 16.89 | 18.11 |
| 其他(%) | - | - | - | -1,402.63 | - |
| 收入构成(%) | |||||
| 精密功能件(%) | 76.90 | 80.68 | 83.24 | 59.85 | 78.76 |
| 智能自动化装备(%) | 23.10 | 19.32 | 16.76 | 40.15 | 21.24 |
| 其他(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 精密功能件(%) | 75.37 | 76.01 | 82.64 | 78.30 | 89.91 |
| 智能自动化装备(%) | 24.63 | 23.99 | 17.36 | 21.79 | 10.09 |
| 其他(%) | - | - | - | -0.09 | - |