| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲焊零部件(元) | - | 3,641,683,584.93 | 1,431,198,245.41 | 2,769,893,126.75 |
| 冲压模具(元) | - | 191,563,463.82 | 74,969,852.11 | 109,904,399.64 |
| 机器人工作站及集成(元) | 17,347,033.57 | 19,168,560.69 | 11,877,525.49 | 7,473,814.16 |
| 工装(元) | 35,903,248.95 | - | - | - |
| 金属冲焊结构件(元) | 1,729,314,392.06 | - | - | - |
| 营业成本(元) | ||||
| 冲焊零部件(元) | - | 3,114,558,471.80 | 1,209,792,103.00 | 2,327,233,591.73 |
| 冲压模具(元) | - | 123,466,744.12 | 46,619,900.18 | 79,540,911.07 |
| 机器人工作站及集成(元) | 14,410,888.40 | 15,501,118.05 | 9,753,177.68 | 6,224,603.92 |
| 工装(元) | 35,346,611.71 | - | - | - |
| 金属冲焊结构件(元) | 1,507,752,780.54 | - | - | - |
| 毛利(元) | ||||
| 冲焊零部件(元) | - | 527,125,113.13 | 221,406,142.41 | 442,659,535.02 |
| 冲压模具(元) | - | 68,096,719.70 | 28,349,951.93 | 30,363,488.57 |
| 机器人工作站及集成(元) | 2,936,145.17 | 3,667,442.64 | 2,124,347.81 | 1,249,210.24 |
| 工装(元) | 556,637.24 | - | - | - |
| 金属冲焊结构件(元) | 221,561,611.52 | - | - | - |
| 毛利率(%) | ||||
| 冲焊零部件(%) | - | 14.47 | 15.47 | 15.98 |
| 冲压模具(%) | - | 35.55 | 37.82 | 27.63 |
| 机器人工作站及集成(%) | 16.93 | 19.13 | 17.89 | 16.71 |
| 工装(%) | 1.55 | - | - | - |
| 金属冲焊结构件(%) | 12.81 | - | - | - |
| 收入构成(%) | ||||
| 冲焊零部件(%) | - | 94.53 | 94.28 | 95.93 |
| 冲压模具(%) | - | 4.97 | 4.94 | 3.81 |
| 机器人工作站及集成(%) | 0.97 | 0.50 | 0.78 | 0.26 |
| 工装(%) | 2.01 | - | - | - |
| 金属冲焊结构件(%) | 97.01 | - | - | - |
| 毛利构成(%) | ||||
| 冲焊零部件(%) | - | 88.02 | 87.90 | 93.33 |
| 冲压模具(%) | - | 11.37 | 11.26 | 6.40 |
| 机器人工作站及集成(%) | 1.30 | 0.61 | 0.84 | 0.26 |
| 工装(%) | 0.25 | - | - | - |
| 金属冲焊结构件(%) | 98.45 | - | - | - |