| 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) | |||||
| 零部件及线束(元) | 7,157,942.69 | - | 23,233,763.07 | - | 55,618,377.07 |
| 智能制造装备(元) | 237,069,929.69 | 710,835,418.55 | 353,891,641.99 | 352,791,082.56 | 365,306,953.13 |
| 零部件(元) | - | 41,045,740.69 | - | 116,671,428.61 | - |
| 软件(元) | - | - | - | 4,254,975.58 | - |
| 营业成本(元) | |||||
| 零部件及线束(元) | 5,153,305.03 | - | 21,559,095.55 | - | 49,079,711.43 |
| 智能制造装备(元) | 169,827,507.77 | 500,372,828.62 | 218,631,221.96 | 402,210,008.12 | 296,420,613.99 |
| 零部件(元) | - | 31,734,971.26 | - | 96,061,733.91 | - |
| 软件(元) | - | - | - | 4,151,809.32 | - |
| 毛利(元) | |||||
| 零部件及线束(元) | 2,004,637.66 | - | 1,674,667.52 | - | 6,538,665.64 |
| 智能制造装备(元) | 67,242,421.92 | 210,462,589.93 | 135,260,420.03 | -49,418,925.56 | 68,886,339.14 |
| 零部件(元) | - | 9,310,769.43 | - | 20,609,694.70 | - |
| 软件(元) | - | - | - | 103,166.26 | - |
| 毛利率(%) | |||||
| 零部件及线束(%) | 28.01 | - | 7.21 | - | 11.76 |
| 智能制造装备(%) | 28.36 | 29.61 | 38.22 | -14.01 | 18.86 |
| 零部件(%) | - | 22.68 | - | 17.66 | - |
| 软件(%) | - | - | - | 2.42 | - |
| 收入构成(%) | |||||
| 零部件及线束(%) | 2.93 | - | 6.16 | - | 13.21 |
| 智能制造装备(%) | 97.07 | 94.54 | 93.84 | 74.47 | 86.79 |
| 零部件(%) | - | 5.46 | - | 24.63 | - |
| 软件(%) | - | - | - | 0.90 | - |
| 毛利构成(%) | |||||
| 零部件及线束(%) | 2.89 | - | 1.22 | - | 8.67 |
| 智能制造装备(%) | 97.11 | 95.76 | 98.78 | - | 91.33 |
| 零部件(%) | - | 4.24 | - | - | - |
| 软件(%) | - | - | - | - | - |