| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改造及技术服务(元) | 21,464,477.29 | 198,023,469.21 | 23,197,235.35 | 214,551,013.79 | 10,929,069.97 |
| 夹治具(元) | 863,158.76 | 4,262,689.49 | 1,862,179.39 | 10,834,126.65 | 7,548,065.25 |
| 自动化设备(元) | 46,331,227.48 | 207,241,935.42 | 42,498,125.48 | 220,943,725.85 | 37,254,013.25 |
| 自动化线体(元) | 36,452,958.55 | 117,682,739.70 | 9,800,041.73 | 119,931,419.53 | 19,986,391.89 |
| 营业成本(元) | |||||
| 改造及技术服务(元) | 14,765,157.81 | 107,032,312.41 | 14,013,303.77 | 126,578,492.96 | 7,826,491.73 |
| 夹治具(元) | 312,864.87 | 2,146,239.49 | 911,716.24 | 4,768,588.11 | 3,723,647.73 |
| 自动化设备(元) | 32,188,265.51 | 127,829,343.85 | 27,427,865.03 | 130,510,315.39 | 26,106,056.09 |
| 自动化线体(元) | 27,344,541.31 | 75,494,681.41 | 8,407,760.49 | 74,625,168.07 | 11,723,130.05 |
| 毛利(元) | |||||
| 改造及技术服务(元) | 6,699,319.48 | 90,991,156.80 | 9,183,931.58 | 87,972,520.83 | 3,102,578.24 |
| 夹治具(元) | 550,293.89 | 2,116,450.00 | 950,463.15 | 6,065,538.54 | 3,824,417.52 |
| 自动化设备(元) | 14,142,961.97 | 79,412,591.57 | 15,070,260.45 | 90,433,410.46 | 11,147,957.16 |
| 自动化线体(元) | 9,108,417.24 | 42,188,058.29 | 1,392,281.24 | 45,306,251.46 | 8,263,261.84 |
| 毛利率(%) | |||||
| 改造及技术服务(%) | 31.21 | 45.95 | 39.59 | 41.00 | 28.39 |
| 夹治具(%) | 63.75 | 49.65 | 51.04 | 55.99 | 50.67 |
| 自动化设备(%) | 30.53 | 38.32 | 35.46 | 40.93 | 29.92 |
| 自动化线体(%) | 24.99 | 35.85 | 14.21 | 37.78 | 41.34 |
| 收入构成(%) | |||||
| 改造及技术服务(%) | 20.42 | 37.56 | 29.99 | 37.89 | 14.43 |
| 夹治具(%) | 0.82 | 0.81 | 2.41 | 1.91 | 9.97 |
| 自动化设备(%) | 44.08 | 39.31 | 54.94 | 39.02 | 49.20 |
| 自动化线体(%) | 34.68 | 22.32 | 12.67 | 21.18 | 26.40 |
| 毛利构成(%) | |||||
| 改造及技术服务(%) | 21.96 | 42.38 | 34.53 | 38.29 | 11.78 |
| 夹治具(%) | 1.80 | 0.99 | 3.57 | 2.64 | 14.52 |
| 自动化设备(%) | 46.37 | 36.99 | 56.66 | 39.36 | 42.33 |
| 自动化线体(%) | 29.86 | 19.65 | 5.23 | 19.72 | 31.37 |