| 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) | |||||
| 技术服务(元) | 111,097,236.43 | 110,876,328.91 | 51,709,790.47 | 219,998,501.31 | 87,198,276.69 |
| 治具(元) | 394,242,911.66 | 733,046,288.23 | 260,229,893.58 | 591,219,155.26 | 255,123,149.56 |
| 自动化设备(元) | 1,019,697,080.68 | 2,527,802,298.07 | 1,054,602,579.46 | 3,225,397,061.57 | 1,282,068,806.16 |
| 营业成本(元) | |||||
| 技术服务(元) | 76,799,048.55 | 77,919,412.36 | 39,118,087.81 | 143,365,808.97 | 61,540,127.04 |
| 治具(元) | 204,456,705.27 | 393,620,202.42 | 123,313,884.41 | 334,087,537.73 | 145,766,481.47 |
| 自动化设备(元) | 551,629,699.15 | 1,377,101,459.02 | 594,013,430.55 | 1,829,098,599.16 | 684,096,793.98 |
| 毛利(元) | |||||
| 技术服务(元) | 34,298,187.88 | 32,956,916.55 | 12,591,702.66 | 76,632,692.34 | 25,658,149.65 |
| 治具(元) | 189,786,206.39 | 339,426,085.81 | 136,916,009.17 | 257,131,617.53 | 109,356,668.09 |
| 自动化设备(元) | 468,067,381.53 | 1,150,700,839.05 | 460,589,148.91 | 1,396,298,462.41 | 597,972,012.18 |
| 毛利率(%) | |||||
| 技术服务(%) | 30.87 | 29.72 | 24.35 | 34.83 | 29.43 |
| 治具(%) | 48.14 | 46.30 | 52.61 | 43.49 | 42.86 |
| 自动化设备(%) | 45.90 | 45.52 | 43.67 | 43.29 | 46.64 |
| 收入构成(%) | |||||
| 技术服务(%) | 7.28 | 3.29 | 3.78 | 5.45 | 5.37 |
| 治具(%) | 25.85 | 21.74 | 19.04 | 14.65 | 15.71 |
| 自动化设备(%) | 66.86 | 74.97 | 77.17 | 79.90 | 78.93 |
| 毛利构成(%) | |||||
| 技术服务(%) | 4.96 | 2.16 | 2.06 | 4.43 | 3.50 |
| 治具(%) | 27.42 | 22.29 | 22.44 | 14.86 | 14.92 |
| 自动化设备(%) | 67.62 | 75.55 | 75.49 | 80.71 | 81.58 |