| 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) | 19,168,560.69 | 11,877,525.49 | 7,473,814.16 |
| 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) | 15,501,118.05 | 9,753,177.68 | 6,224,603.92 |
| 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) | 3,667,442.64 | 2,124,347.81 | 1,249,210.24 |
| 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(%) | 19.13 | 17.89 | 16.71 |
| 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(%) | 0.50 | 0.78 | 0.26 |
| 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(%) | 0.61 | 0.84 | 0.26 |