| 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) | |||||
| 工控产品(元) | 470,605,613.78 | - | 439,275,489.83 | - | 551,362,182.64 |
| 机床(元) | 32,316,961.42 | 68,204,700.00 | 36,982,789.54 | 82,760,600.00 | 44,198,663.75 |
| 原材料及废料(元) | - | - | 5,776,927.23 | - | 6,132,913.59 |
| 自动化(元) | - | 731,912,400.00 | - | 1,024,529,800.00 | - |
| 租金收入(元) | - | - | 825,688.07 | - | - |
| 营业成本(元) | |||||
| 工控产品(元) | 353,909,618.43 | - | 306,301,383.33 | - | 384,445,404.82 |
| 机床(元) | 29,862,848.21 | 64,583,800.00 | 34,578,767.37 | 68,524,900.00 | 31,177,121.38 |
| 原材料及废料(元) | - | - | 4,924,502.65 | - | 7,023,728.30 |
| 自动化(元) | - | 521,577,000.00 | - | 709,301,000.00 | - |
| 租金收入(元) | - | - | 756,882.34 | - | - |
| 毛利(元) | |||||
| 工控产品(元) | 116,695,995.35 | - | 132,974,106.50 | - | 166,916,777.82 |
| 机床(元) | 2,454,113.21 | 3,620,900.00 | 2,404,022.17 | 14,235,700.00 | 13,021,542.37 |
| 原材料及废料(元) | - | - | 852,424.58 | - | -890,814.71 |
| 自动化(元) | - | 210,335,400.00 | - | 315,228,800.00 | - |
| 租金收入(元) | - | - | 68,805.73 | - | - |
| 毛利率(%) | |||||
| 工控产品(%) | 24.80 | - | 30.27 | - | 30.27 |
| 机床(%) | 7.59 | 5.31 | 6.50 | 17.20 | 29.46 |
| 原材料及废料(%) | - | - | 14.76 | - | -14.53 |
| 自动化(%) | - | 28.74 | - | 30.77 | - |
| 租金收入(%) | - | - | 8.33 | - | - |
| 收入构成(%) | |||||
| 工控产品(%) | 93.57 | - | 90.97 | - | 91.64 |
| 机床(%) | 6.43 | 8.52 | 7.66 | 7.47 | 7.35 |
| 原材料及废料(%) | - | - | 1.20 | - | 1.02 |
| 自动化(%) | - | 91.48 | - | 92.53 | - |
| 租金收入(%) | - | - | 0.17 | - | - |
| 毛利构成(%) | |||||
| 工控产品(%) | 97.94 | - | 97.56 | - | 93.22 |
| 机床(%) | 2.06 | 1.69 | 1.76 | 4.32 | 7.27 |
| 原材料及废料(%) | - | - | 0.63 | - | -0.50 |
| 自动化(%) | - | 98.31 | - | 95.68 | - |
| 租金收入(%) | - | - | 0.05 | - | - |