| 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) | |||||
| 智能系统与仪器(元) | 38,285,062.40 | 116,365,711.11 | 94,316,014.09 | 174,383,538.46 | 100,210,461.36 |
| 智能装备(元) | 190,460,584.84 | 365,590,806.85 | 156,914,752.20 | 343,727,775.85 | 128,661,098.04 |
| 其他(元) | 36,298,916.44 | 64,437,525.11 | 30,470,580.82 | 51,833,989.65 | 18,709,174.79 |
| 营业成本(元) | |||||
| 智能系统与仪器(元) | 25,779,268.02 | 89,684,803.46 | 77,527,444.96 | 115,510,026.66 | - |
| 智能装备(元) | 129,141,462.84 | 212,666,245.07 | 87,304,561.37 | 177,564,032.33 | - |
| 其他(元) | 16,710,163.62 | 26,611,890.64 | 13,415,587.01 | 21,221,304.01 | - |
| 毛利(元) | |||||
| 智能系统与仪器(元) | 12,505,794.38 | 26,680,907.65 | 16,788,569.13 | 58,873,511.80 | - |
| 智能装备(元) | 61,319,122.00 | 152,924,561.78 | 69,610,190.83 | 166,163,743.52 | - |
| 其他(元) | 19,588,752.82 | 37,825,634.47 | 17,054,993.81 | 30,612,685.64 | - |
| 毛利率(%) | |||||
| 智能系统与仪器(%) | 32.66 | 22.93 | 17.80 | 33.76 | - |
| 智能装备(%) | 32.20 | 41.83 | 44.36 | 48.34 | - |
| 其他(%) | 53.97 | 58.70 | 55.97 | 59.06 | - |
| 收入构成(%) | |||||
| 智能系统与仪器(%) | 14.44 | 21.30 | 33.48 | 30.60 | 40.48 |
| 智能装备(%) | 71.86 | 66.91 | 55.70 | 60.31 | 51.97 |
| 其他(%) | 13.70 | 11.79 | 10.82 | 9.09 | 7.56 |
| 毛利构成(%) | |||||
| 智能系统与仪器(%) | 13.39 | 12.27 | 16.23 | 23.03 | - |
| 智能装备(%) | 65.64 | 70.33 | 67.29 | 65.00 | - |
| 其他(%) | 20.97 | 17.40 | 16.49 | 11.97 | - |
