| 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) | |||||
| 工业自动化设备(元) | 178,443,531.06 | 304,287,795.76 | 183,111,332.86 | 390,424,306.86 | 161,952,307.80 |
| 技术服务(元) | 50,911,069.20 | 89,857,102.31 | 39,743,517.57 | 77,486,494.34 | 35,858,525.37 |
| 设备配件(元) | 9,694,776.04 | 33,241,831.06 | 13,646,127.09 | 40,284,557.57 | 9,258,386.52 |
| 营业成本(元) | |||||
| 工业自动化设备(元) | 143,858,676.47 | 193,553,823.10 | 124,122,610.49 | 224,021,389.70 | 96,166,852.54 |
| 技术服务(元) | 30,844,233.37 | 58,401,406.92 | 21,970,912.82 | 43,166,682.40 | 16,608,458.49 |
| 设备配件(元) | 7,257,768.93 | 21,328,641.64 | 8,036,514.13 | 21,431,648.11 | 4,466,024.22 |
| 毛利(元) | |||||
| 工业自动化设备(元) | 34,584,854.59 | 110,733,972.66 | 58,988,722.37 | 166,402,917.16 | 65,785,455.26 |
| 技术服务(元) | 20,066,835.83 | 31,455,695.39 | 17,772,604.75 | 34,319,811.94 | 19,250,066.88 |
| 设备配件(元) | 2,437,007.11 | 11,913,189.42 | 5,609,612.96 | 18,852,909.46 | 4,792,362.30 |
| 毛利率(%) | |||||
| 工业自动化设备(%) | 19.38 | 36.39 | 32.21 | 42.62 | 40.62 |
| 技术服务(%) | 39.42 | 35.01 | 44.72 | 44.29 | 53.68 |
| 设备配件(%) | 25.14 | 35.84 | 41.11 | 46.80 | 51.76 |
| 收入构成(%) | |||||
| 工业自动化设备(%) | 74.65 | 71.20 | 77.43 | 76.83 | 78.21 |
| 技术服务(%) | 21.30 | 21.02 | 16.80 | 15.25 | 17.32 |
| 设备配件(%) | 4.06 | 7.78 | 5.77 | 7.93 | 4.47 |
| 毛利构成(%) | |||||
| 工业自动化设备(%) | 60.58 | 71.86 | 71.61 | 75.78 | 73.24 |
| 技术服务(%) | 35.15 | 20.41 | 21.58 | 15.63 | 21.43 |
| 设备配件(%) | 4.27 | 7.73 | 6.81 | 8.59 | 5.34 |