| 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) | |||||
| 改造及技术服务(元) | 23,197,235.35 | 214,551,013.79 | 10,929,069.97 | 148,558,414.46 | 16,143,500.00 |
| 夹治具(元) | 1,862,179.39 | 10,834,126.65 | 7,548,065.25 | 14,350,558.55 | 10,302,800.00 |
| 自动化设备(元) | 42,498,125.48 | 220,943,725.85 | 37,254,013.25 | 114,718,776.90 | 34,512,400.00 |
| 自动化线体(元) | 9,800,041.73 | 119,931,419.53 | 19,986,391.89 | 355,980,585.82 | 56,061,400.00 |
| 营业成本(元) | |||||
| 改造及技术服务(元) | 14,013,303.77 | 126,578,492.96 | 7,826,491.73 | 77,692,783.75 | 6,342,500.00 |
| 夹治具(元) | 911,716.24 | 4,768,588.11 | 3,723,647.73 | 6,066,258.17 | 3,913,400.00 |
| 自动化设备(元) | 27,427,865.03 | 130,510,315.39 | 26,106,056.09 | 66,692,597.22 | 20,611,000.00 |
| 自动化线体(元) | 8,407,760.49 | 74,625,168.07 | 11,723,130.05 | 264,956,425.75 | 45,327,400.00 |
| 毛利(元) | |||||
| 改造及技术服务(元) | 9,183,931.58 | 87,972,520.83 | 3,102,578.24 | 70,865,630.71 | 9,801,000.00 |
| 夹治具(元) | 950,463.15 | 6,065,538.54 | 3,824,417.52 | 8,284,300.38 | 6,389,400.00 |
| 自动化设备(元) | 15,070,260.45 | 90,433,410.46 | 11,147,957.16 | 48,026,179.68 | 13,901,400.00 |
| 自动化线体(元) | 1,392,281.24 | 45,306,251.46 | 8,263,261.84 | 91,024,160.07 | 10,734,000.00 |
| 毛利率(%) | |||||
| 改造及技术服务(%) | 39.59 | 41.00 | 28.39 | 47.70 | 60.71 |
| 夹治具(%) | 51.04 | 55.99 | 50.67 | 57.73 | 62.02 |
| 自动化设备(%) | 35.46 | 40.93 | 29.92 | 41.86 | 40.28 |
| 自动化线体(%) | 14.21 | 37.78 | 41.34 | 25.57 | 19.15 |
| 收入构成(%) | |||||
| 改造及技术服务(%) | 29.99 | 37.89 | 14.43 | 23.45 | 13.80 |
| 夹治具(%) | 2.41 | 1.91 | 9.97 | 2.26 | 8.80 |
| 自动化设备(%) | 54.94 | 39.02 | 49.20 | 18.11 | 29.49 |
| 自动化线体(%) | 12.67 | 21.18 | 26.40 | 56.18 | 47.91 |
| 毛利构成(%) | |||||
| 改造及技术服务(%) | 34.53 | 38.29 | 11.78 | 32.48 | 24.01 |
| 夹治具(%) | 3.57 | 2.64 | 14.52 | 3.80 | 15.65 |
| 自动化设备(%) | 56.66 | 39.36 | 42.33 | 22.01 | 34.05 |
| 自动化线体(%) | 5.23 | 19.72 | 31.37 | 41.72 | 26.29 |