| 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) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 高端装备配套(元) | 10,074,777.77 | 61,063,909.39 | 10,020,752.89 | 173,225,033.84 | 19,280,331.56 |
| 智能制造(元) | - | - | - | - | 393,548,650.59 |
| 弧焊设备(元) | - | 802,365,781.85 | - | 689,209,331.55 | - |
| 机器人系统集成(元) | 5,381,994.76 | 39,255,207.40 | 5,008,318.55 | 22,502,147.90 | - |
| 自动化焊接(切割)成套设备(元) | - | 168,722,785.01 | - | 157,855,028.84 | - |
| 焊接与切割设备(元) | 410,646,631.56 | - | 466,679,488.34 | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -789,552.02 |
| 高端装备配套(元) | 22,580,730.32 | 98,631,851.60 | 15,116,702.31 | 139,533,582.30 | 11,669,810.00 |
| 智能制造(元) | - | - | - | - | 308,928,030.34 |
| 弧焊设备(元) | - | 604,950,595.05 | - | 521,801,427.67 | - |
| 机器人系统集成(元) | 3,230,791.61 | 35,572,744.23 | 5,244,578.44 | 19,520,167.46 | - |
| 自动化焊接(切割)成套设备(元) | - | 146,196,716.42 | - | 138,094,681.24 | - |
| 焊接与切割设备(元) | 317,481,090.88 | - | 354,237,869.58 | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 789,552.02 |
| 高端装备配套(元) | -12,505,952.55 | -37,567,942.21 | -5,095,949.42 | 33,691,451.54 | 7,610,521.56 |
| 智能制造(元) | - | - | - | - | 84,620,620.25 |
| 弧焊设备(元) | - | 197,415,186.80 | - | 167,407,903.88 | - |
| 机器人系统集成(元) | 2,151,203.15 | 3,682,463.17 | -236,259.89 | 2,981,980.44 | - |
| 自动化焊接(切割)成套设备(元) | - | 22,526,068.59 | - | 19,760,347.60 | - |
| 焊接与切割设备(元) | 93,165,540.68 | - | 112,441,618.76 | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 高端装备配套(%) | -124.13 | -61.52 | -50.85 | 19.45 | 39.47 |
| 智能制造(%) | - | - | - | - | 21.50 |
| 弧焊设备(%) | - | 24.60 | - | 24.29 | - |
| 机器人系统集成(%) | 39.97 | 9.38 | -4.72 | 13.25 | - |
| 自动化焊接(切割)成套设备(%) | - | 13.35 | - | 12.52 | - |
| 焊接与切割设备(%) | 22.69 | - | 24.09 | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 高端装备配套(%) | 2.36 | 5.70 | 2.08 | 16.61 | 4.67 |
| 智能制造(%) | - | - | - | - | 95.33 |
| 弧焊设备(%) | - | 74.89 | - | 66.09 | - |
| 机器人系统集成(%) | 1.26 | 3.66 | 1.04 | 2.16 | - |
| 自动化焊接(切割)成套设备(%) | - | 15.75 | - | 15.14 | - |
| 焊接与切割设备(%) | 96.37 | - | 96.88 | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.85 |
| 高端装备配套(%) | -15.10 | -20.19 | -4.76 | 15.05 | 8.18 |
| 智能制造(%) | - | - | - | - | 90.97 |
| 弧焊设备(%) | - | 106.11 | - | 74.79 | - |
| 机器人系统集成(%) | 2.60 | 1.98 | -0.22 | 1.33 | - |
| 自动化焊接(切割)成套设备(%) | - | 12.11 | - | 8.83 | - |
| 焊接与切割设备(%) | 112.50 | - | 104.98 | - | - |