| 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) | |||||
| 智能制造设备类产品(元) | 187,960,396.54 | 283,299,546.61 | 91,971,750.57 | 203,290,459.68 | 71,428,973.27 |
| 专用配件(元) | 36,879,699.08 | 81,032,371.04 | 44,084,833.34 | 62,803,501.43 | 37,372,186.92 |
| 电子元器件(元) | 35,376,839.65 | 61,734,882.14 | 23,189,614.48 | 8,944,458.25 | - |
| 技术服务(元) | - | 42,004,570.43 | - | 31,284,926.81 | - |
| 营业成本(元) | |||||
| 智能制造设备类产品(元) | 140,518,623.01 | 215,180,802.03 | 74,318,805.12 | 149,712,323.21 | 58,956,914.71 |
| 专用配件(元) | 31,555,322.10 | 74,389,448.94 | 41,821,500.13 | 55,765,308.73 | 34,651,501.82 |
| 电子元器件(元) | 41,572,237.31 | 85,275,871.62 | 26,232,042.84 | 13,272,512.91 | - |
| 技术服务(元) | - | 27,472,174.36 | - | 22,379,152.02 | - |
| 毛利(元) | |||||
| 智能制造设备类产品(元) | 47,441,773.53 | 68,118,744.58 | 17,652,945.45 | 53,578,136.47 | 12,472,058.56 |
| 专用配件(元) | 5,324,376.98 | 6,642,922.10 | 2,263,333.21 | 7,038,192.70 | 2,720,685.10 |
| 电子元器件(元) | -6,195,397.66 | -23,540,989.48 | -3,042,428.36 | -4,328,054.66 | - |
| 技术服务(元) | - | 14,532,396.07 | - | 8,905,774.79 | - |
| 毛利率(%) | |||||
| 智能制造设备类产品(%) | 25.24 | 24.04 | 19.19 | 26.36 | 17.46 |
| 专用配件(%) | 14.44 | 8.20 | 5.13 | 11.21 | 7.28 |
| 电子元器件(%) | -17.51 | -38.13 | -13.12 | -48.39 | - |
| 技术服务(%) | - | 34.60 | - | 28.47 | - |
| 收入构成(%) | |||||
| 智能制造设备类产品(%) | 72.23 | 60.52 | 57.75 | 66.36 | 65.65 |
| 专用配件(%) | 14.17 | 17.31 | 27.68 | 20.50 | 34.35 |
| 电子元器件(%) | 13.60 | 13.19 | 14.56 | 2.92 | - |
| 技术服务(%) | - | 8.97 | - | 10.21 | - |
| 毛利构成(%) | |||||
| 智能制造设备类产品(%) | 101.87 | 103.60 | 104.62 | 82.18 | 82.09 |
| 专用配件(%) | 11.43 | 10.10 | 13.41 | 10.80 | 17.91 |
| 电子元器件(%) | -13.30 | -35.80 | -18.03 | -6.64 | - |
| 技术服务(%) | - | 22.10 | - | 13.66 | - |