| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 87,198,276.69 | 112,442,412.17 | 157,433,343.41 |
| 治具(元) | 255,123,149.56 | 819,470,937.71 | 961,821,593.81 |
| 自动化设备(元) | 1,282,068,806.16 | 3,506,081,707.26 | 1,803,444,046.84 |
| 营业成本(元) | |||
| 技术服务(元) | 61,540,127.04 | 54,860,972.00 | 78,512,506.73 |
| 治具(元) | 145,766,481.47 | 442,968,035.54 | 552,615,197.70 |
| 自动化设备(元) | 684,096,793.98 | 1,855,203,443.05 | 1,117,594,175.40 |
| 毛利(元) | |||
| 技术服务(元) | 25,658,149.65 | 57,581,440.17 | 78,920,836.68 |
| 治具(元) | 109,356,668.09 | 376,502,902.17 | 409,206,396.11 |
| 自动化设备(元) | 597,972,012.18 | 1,650,878,264.21 | 685,849,871.44 |
| 毛利率(%) | |||
| 技术服务(%) | 29.43 | 51.21 | 50.13 |
| 治具(%) | 42.86 | 45.94 | 42.54 |
| 自动化设备(%) | 46.64 | 47.09 | 38.03 |
| 收入构成(%) | |||
| 技术服务(%) | 5.37 | 2.53 | 5.39 |
| 治具(%) | 15.71 | 18.46 | 32.91 |
| 自动化设备(%) | 78.93 | 79.00 | 61.70 |
| 毛利构成(%) | |||
| 技术服务(%) | 3.50 | 2.76 | 6.72 |
| 治具(%) | 14.92 | 18.06 | 34.86 |
| 自动化设备(%) | 81.58 | 79.18 | 58.42 |