| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零部件及线束(元) | 23,233,763.07 | - | 55,618,377.07 |
| 智能制造装备(元) | 353,891,641.99 | 352,791,082.56 | 365,306,953.13 |
| 零部件(元) | - | 116,671,428.61 | - |
| 软件(元) | - | 4,254,975.58 | - |
| 营业成本(元) | |||
| 零部件及线束(元) | 21,559,095.55 | - | 49,079,711.43 |
| 智能制造装备(元) | 218,631,221.96 | 402,210,008.12 | 296,420,613.99 |
| 零部件(元) | - | 96,061,733.91 | - |
| 软件(元) | - | 4,151,809.32 | - |
| 毛利(元) | |||
| 零部件及线束(元) | 1,674,667.52 | - | 6,538,665.64 |
| 智能制造装备(元) | 135,260,420.03 | -49,418,925.56 | 68,886,339.14 |
| 零部件(元) | - | 20,609,694.70 | - |
| 软件(元) | - | 103,166.26 | - |
| 毛利率(%) | |||
| 零部件及线束(%) | 7.21 | - | 11.76 |
| 智能制造装备(%) | 38.22 | -14.01 | 18.86 |
| 零部件(%) | - | 17.66 | - |
| 软件(%) | - | 2.42 | - |
| 收入构成(%) | |||
| 零部件及线束(%) | 6.16 | - | 13.21 |
| 智能制造装备(%) | 93.84 | 74.47 | 86.79 |
| 零部件(%) | - | 24.63 | - |
| 软件(%) | - | 0.90 | - |
| 毛利构成(%) | |||
| 零部件及线束(%) | 1.22 | - | 8.67 |
| 智能制造装备(%) | 98.78 | - | 91.33 |
| 零部件(%) | - | - | - |
| 软件(%) | - | - | - |