| 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) | |||||
| 电子元器件(元) | 56,305,329.30 | 147,600,239.16 | 35,376,839.65 | 61,734,882.14 | 23,189,614.48 |
| 智能制造设备类产品(元) | 78,062,981.05 | 332,094,239.54 | 187,960,396.54 | 283,299,546.61 | 91,971,750.57 |
| 专用配件(元) | 42,673,282.72 | 75,099,116.89 | 36,879,699.08 | 81,032,371.04 | 44,084,833.34 |
| 技术服务(元) | - | 17,168,904.45 | - | 42,004,570.43 | - |
| 营业成本(元) | |||||
| 电子元器件(元) | 76,680,308.61 | 135,442,354.18 | 41,572,237.31 | 85,275,871.62 | 26,232,042.84 |
| 智能制造设备类产品(元) | 71,411,228.21 | 245,355,490.98 | 140,518,623.01 | 215,180,802.03 | 74,318,805.12 |
| 专用配件(元) | 40,754,262.63 | 63,492,071.12 | 31,555,322.10 | 74,389,448.94 | 41,821,500.13 |
| 技术服务(元) | - | 10,973,750.82 | - | 27,472,174.36 | - |
| 毛利(元) | |||||
| 电子元器件(元) | -20,374,979.31 | 12,157,884.98 | -6,195,397.66 | -23,540,989.48 | -3,042,428.36 |
| 智能制造设备类产品(元) | 6,651,752.84 | 86,738,748.56 | 47,441,773.53 | 68,118,744.58 | 17,652,945.45 |
| 专用配件(元) | 1,919,020.09 | 11,607,045.77 | 5,324,376.98 | 6,642,922.10 | 2,263,333.21 |
| 技术服务(元) | - | 6,195,153.63 | - | 14,532,396.07 | - |
| 毛利率(%) | |||||
| 电子元器件(%) | -36.19 | 8.24 | -17.51 | -38.13 | -13.12 |
| 智能制造设备类产品(%) | 8.52 | 26.12 | 25.24 | 24.04 | 19.19 |
| 专用配件(%) | 4.50 | 15.46 | 14.44 | 8.20 | 5.13 |
| 技术服务(%) | - | 36.08 | - | 34.60 | - |
| 收入构成(%) | |||||
| 电子元器件(%) | 31.80 | 25.81 | 13.60 | 13.19 | 14.56 |
| 智能制造设备类产品(%) | 44.09 | 58.06 | 72.23 | 60.52 | 57.75 |
| 专用配件(%) | 24.10 | 13.13 | 14.17 | 17.31 | 27.68 |
| 技术服务(%) | - | 3.00 | - | 8.97 | - |
| 毛利构成(%) | |||||
| 电子元器件(%) | - | 10.42 | -13.30 | -35.80 | -18.03 |
| 智能制造设备类产品(%) | - | 74.33 | 101.87 | 103.60 | 104.62 |
| 专用配件(%) | - | 9.95 | 11.43 | 10.10 | 13.41 |
| 技术服务(%) | - | 5.31 | - | 22.10 | - |