| 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) | |||||
| 板卡系统(元) | - | - | 265,142,708.46 | 373,648,621.60 | 167,533,159.53 |
| 切割头(元) | - | - | 251,658,987.74 | 334,641,018.50 | 153,036,476.58 |
| 随动系统(元) | - | - | 33,927,769.22 | 170,304,129.06 | 101,117,163.47 |
| 总线系统(元) | - | - | 211,571,693.34 | 327,149,296.91 | 146,487,501.41 |
| 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 | 190,150,918.43 | 92,921,930.98 |
| 营业成本(元) | |||||
| 板卡系统(元) | - | - | 37,044,116.38 | 66,244,837.31 | 31,027,059.96 |
| 切割头(元) | - | - | 55,256,492.66 | 75,738,679.44 | 39,375,565.07 |
| 随动系统(元) | - | - | 4,272,273.48 | 22,623,699.96 | 13,649,917.67 |
| 总线系统(元) | - | - | 19,763,930.03 | 44,170,925.34 | 21,959,408.11 |
| 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 | 60,468,394.59 | 23,821,637.89 |
| 毛利(元) | |||||
| 板卡系统(元) | - | - | 228,098,592.08 | 307,403,784.29 | 136,506,099.57 |
| 切割头(元) | - | - | 196,402,495.08 | 258,902,339.06 | 113,660,911.51 |
| 随动系统(元) | - | - | 29,655,495.74 | 147,680,429.10 | 87,467,245.80 |
| 总线系统(元) | - | - | 191,807,763.31 | 282,978,371.57 | 124,528,093.30 |
| 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 | 129,682,523.84 | 69,100,293.09 |
| 毛利率(%) | |||||
| 板卡系统(%) | - | - | 86.03 | 82.27 | 81.48 |
| 切割头(%) | - | - | 78.04 | 77.37 | 74.27 |
| 随动系统(%) | - | - | 87.41 | 86.72 | 86.50 |
| 总线系统(%) | - | - | 90.66 | 86.50 | 85.01 |
| 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 | 68.20 | 74.36 |
| 收入构成(%) | |||||
| 板卡系统(%) | - | - | 30.01 | 26.77 | 25.34 |
| 切割头(%) | - | - | 28.48 | 23.97 | 23.15 |
| 随动系统(%) | - | - | 3.84 | 12.20 | 15.30 |
| 总线系统(%) | - | - | 23.94 | 23.44 | 22.16 |
| 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 | 13.62 | 14.06 |
| 毛利构成(%) | |||||
| 板卡系统(%) | - | - | 31.76 | 27.28 | 25.69 |
| 切割头(%) | - | - | 27.35 | 22.98 | 21.39 |
| 随动系统(%) | - | - | 4.13 | 13.11 | 16.46 |
| 总线系统(%) | - | - | 26.71 | 25.12 | 23.44 |
| 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 | 11.51 | 13.01 |