| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 治具及配件(元) | 49,778,100.81 | 18,078,643.49 | 25,117,616.37 | 8,122,699.53 |
| 智能装备(元) | - | 97,833,512.40 | - | 121,642,379.49 |
| 智能检测装备(元) | 286,766,276.46 | - | 279,934,277.10 | - |
| 智能组装装备(元) | 85,965,194.53 | - | 65,680,851.94 | - |
| 营业成本(元) | ||||
| 治具及配件(元) | 29,543,096.87 | 12,490,607.04 | 16,811,362.47 | 4,556,593.41 |
| 智能装备(元) | - | 59,942,729.02 | - | 63,288,068.13 |
| 智能检测装备(元) | 166,975,020.23 | - | 168,171,073.54 | - |
| 智能组装装备(元) | 53,627,517.13 | - | 40,527,642.88 | - |
| 毛利(元) | ||||
| 治具及配件(元) | 20,235,003.94 | 5,588,036.45 | 8,306,253.90 | 3,566,106.12 |
| 智能装备(元) | - | 37,890,783.38 | - | 58,354,311.36 |
| 智能检测装备(元) | 119,791,256.23 | - | 111,763,203.56 | - |
| 智能组装装备(元) | 32,337,677.40 | - | 25,153,209.06 | - |
| 毛利率(%) | ||||
| 治具及配件(%) | 40.65 | 30.91 | 33.07 | 43.90 |
| 智能装备(%) | - | 38.73 | - | 47.97 |
| 智能检测装备(%) | 41.77 | - | 39.92 | - |
| 智能组装装备(%) | 37.62 | - | 38.30 | - |
| 收入构成(%) | ||||
| 治具及配件(%) | 11.78 | 15.60 | 6.78 | 6.26 |
| 智能装备(%) | - | 84.40 | - | 93.74 |
| 智能检测装备(%) | 67.87 | - | 75.51 | - |
| 智能组装装备(%) | 20.35 | - | 17.72 | - |
| 毛利构成(%) | ||||
| 治具及配件(%) | 11.74 | 12.85 | 5.72 | 5.76 |
| 智能装备(%) | - | 87.15 | - | 94.24 |
| 智能检测装备(%) | 69.50 | - | 76.96 | - |
| 智能组装装备(%) | 18.76 | - | 17.32 | - |