| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零部件(元) | - | - | 38,209,765.28 | 61,569,386.01 | 11,431,740.92 |
| 软件(元) | - | 6,531,456.55 | 2,269,197.53 | 16,542,866.14 | 4,125,973.43 |
| 智能制造装备(元) | 365,306,953.13 | 1,238,843,950.02 | 670,001,298.24 | 1,059,951,706.26 | 345,480,563.32 |
| 零部件及线束(元) | 55,618,377.07 | 92,924,958.91 | - | - | - |
| 营业成本(元) | |||||
| 零部件(元) | - | - | 30,534,748.78 | 45,138,198.58 | 7,081,274.90 |
| 软件(元) | - | 2,590,229.47 | 1,081,599.03 | 7,704,666.74 | 2,051,145.20 |
| 智能制造装备(元) | 296,420,613.99 | 990,923,746.42 | 473,624,078.89 | 762,084,505.29 | 237,899,502.55 |
| 零部件及线束(元) | 49,079,711.43 | 76,059,311.48 | - | - | - |
| 毛利(元) | |||||
| 零部件(元) | - | - | 7,675,016.50 | 16,431,187.43 | 4,350,466.02 |
| 软件(元) | - | 3,941,227.08 | 1,187,598.50 | 8,838,199.40 | 2,074,828.23 |
| 智能制造装备(元) | 68,886,339.14 | 247,920,203.60 | 196,377,219.35 | 297,867,200.97 | 107,581,060.77 |
| 零部件及线束(元) | 6,538,665.64 | 16,865,647.43 | - | - | - |
| 毛利率(%) | |||||
| 零部件(%) | - | - | 20.09 | 26.69 | 38.06 |
| 软件(%) | - | 60.34 | 52.34 | 53.43 | 50.29 |
| 智能制造装备(%) | 18.86 | 20.01 | 29.31 | 28.10 | 31.14 |
| 零部件及线束(%) | 11.76 | 18.15 | - | - | - |
| 收入构成(%) | |||||
| 零部件(%) | - | - | 5.38 | 5.41 | 3.17 |
| 软件(%) | - | 0.49 | 0.32 | 1.45 | 1.14 |
| 智能制造装备(%) | 86.79 | 92.57 | 94.30 | 93.14 | 95.69 |
| 零部件及线束(%) | 13.21 | 6.94 | - | - | - |
| 毛利构成(%) | |||||
| 零部件(%) | - | - | 3.74 | 5.08 | 3.82 |
| 软件(%) | - | 1.47 | 0.58 | 2.74 | 1.82 |
| 智能制造装备(%) | 91.33 | 92.26 | 95.68 | 92.18 | 94.36 |
| 零部件及线束(%) | 8.67 | 6.28 | - | - | - |