| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 板卡系统(元) | - | - | 265,142,708.46 |
| 切割头(元) | - | - | 251,658,987.74 |
| 随动系统(元) | - | - | 33,927,769.22 |
| 总线系统(元) | - | - | 211,571,693.34 |
| 管材解决方案(元) | 236,501,340.95 | 380,231,096.85 | - |
| 平面解决方案(元) | 677,107,409.14 | 1,124,812,900.80 | - |
| 三维解决方案(元) | 34,369,146.01 | 36,776,654.06 | - |
| 其他(元) | 155,499,858.07 | 176,054,285.20 | 121,284,893.42 |
| 营业成本(元) | |||
| 板卡系统(元) | - | - | 37,044,116.38 |
| 切割头(元) | - | - | 55,256,492.66 |
| 随动系统(元) | - | - | 4,272,273.48 |
| 总线系统(元) | - | - | 19,763,930.03 |
| 管材解决方案(元) | 34,227,603.79 | 47,359,387.52 | - |
| 平面解决方案(元) | 121,011,136.53 | 194,656,514.01 | - |
| 三维解决方案(元) | 5,153,485.72 | 7,109,759.59 | - |
| 其他(元) | 73,222,775.68 | 85,319,457.18 | 49,077,135.26 |
| 毛利(元) | |||
| 板卡系统(元) | - | - | 228,098,592.08 |
| 切割头(元) | - | - | 196,402,495.08 |
| 随动系统(元) | - | - | 29,655,495.74 |
| 总线系统(元) | - | - | 191,807,763.31 |
| 管材解决方案(元) | 202,273,737.16 | 332,871,709.33 | - |
| 平面解决方案(元) | 556,096,272.61 | 930,156,386.79 | - |
| 三维解决方案(元) | 29,215,660.29 | 29,666,894.47 | - |
| 其他(元) | 82,277,082.39 | 90,734,828.02 | 72,207,758.16 |
| 毛利率(%) | |||
| 板卡系统(%) | - | - | 86.03 |
| 切割头(%) | - | - | 78.04 |
| 随动系统(%) | - | - | 87.41 |
| 总线系统(%) | - | - | 90.66 |
| 管材解决方案(%) | 85.53 | 87.54 | - |
| 平面解决方案(%) | 82.13 | 82.69 | - |
| 三维解决方案(%) | 85.01 | 80.67 | - |
| 其他(%) | 52.91 | 51.54 | 59.54 |
| 收入构成(%) | |||
| 板卡系统(%) | - | - | 30.01 |
| 切割头(%) | - | - | 28.48 |
| 随动系统(%) | - | - | 3.84 |
| 总线系统(%) | - | - | 23.94 |
| 管材解决方案(%) | 21.43 | 22.13 | - |
| 平面解决方案(%) | 61.36 | 65.48 | - |
| 三维解决方案(%) | 3.11 | 2.14 | - |
| 其他(%) | 14.09 | 10.25 | 13.73 |
| 毛利构成(%) | |||
| 板卡系统(%) | - | - | 31.76 |
| 切割头(%) | - | - | 27.35 |
| 随动系统(%) | - | - | 4.13 |
| 总线系统(%) | - | - | 26.71 |
| 管材解决方案(%) | 23.25 | 24.06 | - |
| 平面解决方案(%) | 63.93 | 67.24 | - |
| 三维解决方案(%) | 3.36 | 2.14 | - |
| 其他(%) | 9.46 | 6.56 | 10.05 |