| 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) | |||||
| 工业自动化设备(元) | 217,675,544.01 | 410,119,551.28 | 178,443,531.06 | 304,287,795.76 | 183,111,332.86 |
| 技术服务(元) | 68,566,227.39 | 105,673,112.52 | 50,911,069.20 | 89,857,102.31 | 39,743,517.57 |
| 设备配件(元) | 30,756,583.06 | 38,812,637.53 | 9,694,776.04 | 33,241,831.06 | 13,646,127.09 |
| 营业成本(元) | |||||
| 工业自动化设备(元) | 160,007,030.86 | 320,771,887.25 | 143,858,676.47 | 193,553,823.10 | 124,122,610.49 |
| 技术服务(元) | 40,667,727.50 | 63,951,681.43 | 30,844,233.37 | 58,401,406.92 | 21,970,912.82 |
| 设备配件(元) | 20,655,813.78 | 21,869,682.56 | 7,257,768.93 | 21,328,641.64 | 8,036,514.13 |
| 毛利(元) | |||||
| 工业自动化设备(元) | 57,668,513.15 | 89,347,664.03 | 34,584,854.59 | 110,733,972.66 | 58,988,722.37 |
| 技术服务(元) | 27,898,499.89 | 41,721,431.09 | 20,066,835.83 | 31,455,695.39 | 17,772,604.75 |
| 设备配件(元) | 10,100,769.28 | 16,942,954.97 | 2,437,007.11 | 11,913,189.42 | 5,609,612.96 |
| 毛利率(%) | |||||
| 工业自动化设备(%) | 26.49 | 21.79 | 19.38 | 36.39 | 32.21 |
| 技术服务(%) | 40.69 | 39.48 | 39.42 | 35.01 | 44.72 |
| 设备配件(%) | 32.84 | 43.65 | 25.14 | 35.84 | 41.11 |
| 收入构成(%) | |||||
| 工业自动化设备(%) | 68.67 | 73.95 | 74.65 | 71.20 | 77.43 |
| 技术服务(%) | 21.63 | 19.05 | 21.30 | 21.02 | 16.80 |
| 设备配件(%) | 9.70 | 7.00 | 4.06 | 7.78 | 5.77 |
| 毛利构成(%) | |||||
| 工业自动化设备(%) | 60.28 | 60.37 | 60.58 | 71.86 | 71.61 |
| 技术服务(%) | 29.16 | 28.19 | 35.15 | 20.41 | 21.58 |
| 设备配件(%) | 10.56 | 11.45 | 4.27 | 7.73 | 6.81 |