| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子元器件(元) | 160,705,610.40 | 56,305,329.30 | 147,600,239.16 | 35,376,839.65 |
| 智能制造设备类产品(元) | 201,402,089.89 | 78,062,981.05 | 332,094,239.54 | 187,960,396.54 |
| 专用配件(元) | 81,132,594.42 | 42,673,282.72 | 75,099,116.89 | 36,879,699.08 |
| 技术服务(元) | 23,960,828.78 | - | 17,168,904.45 | - |
| 营业成本(元) | ||||
| 电子元器件(元) | 192,488,309.08 | 76,680,308.61 | 135,442,354.18 | 41,572,237.31 |
| 智能制造设备类产品(元) | 184,306,434.14 | 71,411,228.21 | 245,355,490.98 | 140,518,623.01 |
| 专用配件(元) | 79,187,830.25 | 40,754,262.63 | 63,492,071.12 | 31,555,322.10 |
| 技术服务(元) | 15,853,064.52 | - | 10,973,750.82 | - |
| 毛利(元) | ||||
| 电子元器件(元) | -31,782,698.68 | -20,374,979.31 | 12,157,884.98 | -6,195,397.66 |
| 智能制造设备类产品(元) | 17,095,655.75 | 6,651,752.84 | 86,738,748.56 | 47,441,773.53 |
| 专用配件(元) | 1,944,764.17 | 1,919,020.09 | 11,607,045.77 | 5,324,376.98 |
| 技术服务(元) | 8,107,764.26 | - | 6,195,153.63 | - |
| 毛利率(%) | ||||
| 电子元器件(%) | -19.78 | -36.19 | 8.24 | -17.51 |
| 智能制造设备类产品(%) | 8.49 | 8.52 | 26.12 | 25.24 |
| 专用配件(%) | 2.40 | 4.50 | 15.46 | 14.44 |
| 技术服务(%) | 33.84 | - | 36.08 | - |
| 收入构成(%) | ||||
| 电子元器件(%) | 34.40 | 31.80 | 25.81 | 13.60 |
| 智能制造设备类产品(%) | 43.11 | 44.09 | 58.06 | 72.23 |
| 专用配件(%) | 17.37 | 24.10 | 13.13 | 14.17 |
| 技术服务(%) | 5.13 | - | 3.00 | - |
| 毛利构成(%) | ||||
| 电子元器件(%) | - | - | 10.42 | -13.30 |
| 智能制造设备类产品(%) | - | - | 74.33 | 101.87 |
| 专用配件(%) | - | - | 9.95 | 11.43 |
| 技术服务(%) | - | - | 5.31 | - |
