| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零部件(元) | - | 116,671,428.61 | - | - | 38,209,765.28 |
| 软件(元) | - | 4,254,975.58 | - | 6,531,456.55 | 2,269,197.53 |
| 智能制造装备(元) | 353,891,641.99 | 352,791,082.56 | 365,306,953.13 | 1,238,843,950.02 | 670,001,298.24 |
| 零部件及线束(元) | 23,233,763.07 | - | 55,618,377.07 | 92,924,958.91 | - |
| 营业成本(元) | |||||
| 零部件(元) | - | 96,061,733.91 | - | - | 30,534,748.78 |
| 软件(元) | - | 4,151,809.32 | - | 2,590,229.47 | 1,081,599.03 |
| 智能制造装备(元) | 218,631,221.96 | 402,210,008.12 | 296,420,613.99 | 990,923,746.42 | 473,624,078.89 |
| 零部件及线束(元) | 21,559,095.55 | - | 49,079,711.43 | 76,059,311.48 | - |
| 毛利(元) | |||||
| 零部件(元) | - | 20,609,694.70 | - | - | 7,675,016.50 |
| 软件(元) | - | 103,166.26 | - | 3,941,227.08 | 1,187,598.50 |
| 智能制造装备(元) | 135,260,420.03 | -49,418,925.56 | 68,886,339.14 | 247,920,203.60 | 196,377,219.35 |
| 零部件及线束(元) | 1,674,667.52 | - | 6,538,665.64 | 16,865,647.43 | - |
| 毛利率(%) | |||||
| 零部件(%) | - | 17.66 | - | - | 20.09 |
| 软件(%) | - | 2.42 | - | 60.34 | 52.34 |
| 智能制造装备(%) | 38.22 | -14.01 | 18.86 | 20.01 | 29.31 |
| 零部件及线束(%) | 7.21 | - | 11.76 | 18.15 | - |
| 收入构成(%) | |||||
| 零部件(%) | - | 24.63 | - | - | 5.38 |
| 软件(%) | - | 0.90 | - | 0.49 | 0.32 |
| 智能制造装备(%) | 93.84 | 74.47 | 86.79 | 92.57 | 94.30 |
| 零部件及线束(%) | 6.16 | - | 13.21 | 6.94 | - |
| 毛利构成(%) | |||||
| 零部件(%) | - | - | - | - | 3.74 |
| 软件(%) | - | - | - | 1.47 | 0.58 |
| 智能制造装备(%) | 98.78 | - | 91.33 | 92.26 | 95.68 |
| 零部件及线束(%) | 1.22 | - | 8.67 | 6.28 | - |