| 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) | |||||
| 治具及配件(元) | 18,078,643.49 | 25,117,616.37 | 8,122,699.53 | 22,177,597.77 | 7,457,301.11 |
| 智能装备(元) | 97,833,512.40 | - | 121,642,379.49 | - | 160,358,924.70 |
| 智能检测装备(元) | - | 279,934,277.10 | - | 282,858,867.49 | - |
| 智能组装装备(元) | - | 65,680,851.94 | - | 59,488,684.17 | - |
| 营业成本(元) | |||||
| 治具及配件(元) | 12,490,607.04 | 16,811,362.47 | 4,556,593.41 | 12,880,979.15 | 4,910,421.44 |
| 智能装备(元) | 59,942,729.02 | - | 63,288,068.13 | - | 112,242,388.31 |
| 智能检测装备(元) | - | 168,171,073.54 | - | 174,454,461.34 | - |
| 智能组装装备(元) | - | 40,527,642.88 | - | 32,401,299.81 | - |
| 毛利(元) | |||||
| 治具及配件(元) | 5,588,036.45 | 8,306,253.90 | 3,566,106.12 | 9,296,618.62 | 2,546,879.67 |
| 智能装备(元) | 37,890,783.38 | - | 58,354,311.36 | - | 48,116,536.39 |
| 智能检测装备(元) | - | 111,763,203.56 | - | 108,404,406.15 | - |
| 智能组装装备(元) | - | 25,153,209.06 | - | 27,087,384.36 | - |
| 毛利率(%) | |||||
| 治具及配件(%) | 30.91 | 33.07 | 43.90 | 41.92 | 34.15 |
| 智能装备(%) | 38.73 | - | 47.97 | - | 30.01 |
| 智能检测装备(%) | - | 39.92 | - | 38.32 | - |
| 智能组装装备(%) | - | 38.30 | - | 45.53 | - |
| 收入构成(%) | |||||
| 治具及配件(%) | 15.60 | 6.78 | 6.26 | 6.08 | 4.44 |
| 智能装备(%) | 84.40 | - | 93.74 | - | 95.56 |
| 智能检测装备(%) | - | 75.51 | - | 77.60 | - |
| 智能组装装备(%) | - | 17.72 | - | 16.32 | - |
| 毛利构成(%) | |||||
| 治具及配件(%) | 12.85 | 5.72 | 5.76 | 6.42 | 5.03 |
| 智能装备(%) | 87.15 | - | 94.24 | - | 94.97 |
| 智能检测装备(%) | - | 76.96 | - | 74.87 | - |
| 智能组装装备(%) | - | 17.32 | - | 18.71 | - |