| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务(元) | 51,709,790.47 | 219,998,501.31 | 87,198,276.69 | 112,442,412.17 |
| 治具(元) | 260,229,893.58 | 591,219,155.26 | 255,123,149.56 | 819,470,937.71 |
| 自动化设备(元) | 1,054,602,579.46 | 3,225,397,061.57 | 1,282,068,806.16 | 3,506,081,707.26 |
| 营业成本(元) | ||||
| 技术服务(元) | 39,118,087.81 | 143,365,808.97 | 61,540,127.04 | 54,860,972.00 |
| 治具(元) | 123,313,884.41 | 334,087,537.73 | 145,766,481.47 | 442,968,035.54 |
| 自动化设备(元) | 594,013,430.55 | 1,829,098,599.16 | 684,096,793.98 | 1,855,203,443.05 |
| 毛利(元) | ||||
| 技术服务(元) | 12,591,702.66 | 76,632,692.34 | 25,658,149.65 | 57,581,440.17 |
| 治具(元) | 136,916,009.17 | 257,131,617.53 | 109,356,668.09 | 376,502,902.17 |
| 自动化设备(元) | 460,589,148.91 | 1,396,298,462.41 | 597,972,012.18 | 1,650,878,264.21 |
| 毛利率(%) | ||||
| 技术服务(%) | 24.35 | 34.83 | 29.43 | 51.21 |
| 治具(%) | 52.61 | 43.49 | 42.86 | 45.94 |
| 自动化设备(%) | 43.67 | 43.29 | 46.64 | 47.09 |
| 收入构成(%) | ||||
| 技术服务(%) | 3.78 | 5.45 | 5.37 | 2.53 |
| 治具(%) | 19.04 | 14.65 | 15.71 | 18.46 |
| 自动化设备(%) | 77.17 | 79.90 | 78.93 | 79.00 |
| 毛利构成(%) | ||||
| 技术服务(%) | 2.06 | 4.43 | 3.50 | 2.76 |
| 治具(%) | 22.44 | 14.86 | 14.92 | 18.06 |
| 自动化设备(%) | 75.49 | 80.71 | 81.58 | 79.18 |