| 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) | |||||
| 智能装备及生产线业务(元) | 295,626,809.84 | 257,297,992.92 | 111,522,569.64 | 674,010,031.10 | 170,597,138.65 |
| 备品备件及其他(元) | 41,793,203.84 | 119,417,889.88 | 110,003,956.17 | 278,629,600.12 | 114,766,364.45 |
| 营业成本(元) | |||||
| 智能装备及生产线业务(元) | 241,094,481.21 | 209,202,007.60 | 94,272,258.77 | 563,326,416.26 | 135,102,062.52 |
| 备品备件及其他(元) | 33,079,230.67 | 100,053,265.41 | 80,116,393.81 | 241,727,659.14 | 95,361,902.51 |
| 毛利(元) | |||||
| 智能装备及生产线业务(元) | 54,532,328.63 | 48,095,985.32 | 17,250,310.87 | 110,683,614.84 | 35,495,076.13 |
| 备品备件及其他(元) | 8,713,973.17 | 19,364,624.47 | 29,887,562.36 | 36,901,940.98 | 19,404,461.94 |
| 毛利率(%) | |||||
| 智能装备及生产线业务(%) | 18.45 | 18.69 | 15.47 | 16.42 | 20.81 |
| 备品备件及其他(%) | 20.85 | 16.22 | 27.17 | 13.24 | 16.91 |
| 收入构成(%) | |||||
| 智能装备及生产线业务(%) | 87.61 | 68.30 | 50.34 | 70.75 | 59.78 |
| 备品备件及其他(%) | 12.39 | 31.70 | 49.66 | 29.25 | 40.22 |
| 毛利构成(%) | |||||
| 智能装备及生产线业务(%) | 86.22 | 71.29 | 36.60 | 75.00 | 64.65 |
| 备品备件及其他(%) | 13.78 | 28.71 | 63.40 | 25.00 | 35.35 |