| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 改造与增值服务(元) | 22,107,014.30 | 25,833,740.87 | 13,470,068.42 | 20,595,462.77 | 9,485,216.47 | 4,231,808.81 |
| 精密激光加工智能装备(元) | - | - | 332,080,199.34 | - | 300,785,415.53 | 108,716,864.10 |
| 智能化专机(元) | 19,975,070.83 | 60,829,556.73 | - | 178,538,552.67 | - | - |
| 自动化产线(元) | 233,575,044.25 | 470,839,241.06 | - | 492,443,053.12 | - | - |
| 智慧物流装备与系统(元) | 152,559,217.82 | 128,987,143.10 | - | - | - | - |
| 营业成本(元) | ||||||
| 改造与增值服务(元) | 16,404,113.11 | 19,315,194.53 | 8,184,685.96 | 12,441,729.59 | - | 2,648,676.43 |
| 精密激光加工智能装备(元) | - | - | 240,004,322.82 | - | - | 76,436,485.25 |
| 智能化专机(元) | 17,622,932.76 | 55,251,106.95 | - | 118,445,822.16 | - | - |
| 自动化产线(元) | 172,819,851.76 | 355,283,702.66 | - | 336,165,944.07 | - | - |
| 智慧物流装备与系统(元) | 119,115,186.99 | 83,933,164.86 | - | - | - | - |
| 毛利(元) | ||||||
| 改造与增值服务(元) | 5,702,901.19 | 6,518,546.34 | 5,285,382.46 | 8,153,733.18 | - | 1,583,132.38 |
| 精密激光加工智能装备(元) | - | - | 92,075,876.52 | - | - | 32,280,378.85 |
| 智能化专机(元) | 2,352,138.07 | 5,578,449.78 | - | 60,092,730.51 | - | - |
| 自动化产线(元) | 60,755,192.49 | 115,555,538.40 | - | 156,277,109.05 | - | - |
| 智慧物流装备与系统(元) | 33,444,030.83 | 45,053,978.24 | - | - | - | - |
| 毛利率(%) | ||||||
| 改造与增值服务(%) | 25.80 | 25.23 | 39.24 | 39.59 | - | 37.41 |
| 精密激光加工智能装备(%) | - | - | 27.73 | - | - | 29.69 |
| 智能化专机(%) | 11.78 | 9.17 | - | 33.66 | - | - |
| 自动化产线(%) | 26.01 | 24.54 | - | 31.74 | - | - |
| 智慧物流装备与系统(%) | 21.92 | 34.93 | - | - | - | - |
| 收入构成(%) | ||||||
| 改造与增值服务(%) | 5.16 | 3.76 | 3.90 | 2.98 | 3.06 | 3.75 |
| 精密激光加工智能装备(%) | - | - | 96.10 | - | 96.94 | 96.25 |
| 智能化专机(%) | 4.66 | 8.86 | - | 25.82 | - | - |
| 自动化产线(%) | 54.55 | 68.59 | - | 71.21 | - | - |
| 智慧物流装备与系统(%) | 35.63 | 18.79 | - | - | - | - |
| 毛利构成(%) | ||||||
| 改造与增值服务(%) | 5.58 | 3.77 | 5.43 | 3.63 | - | 4.68 |
| 精密激光加工智能装备(%) | - | - | 94.57 | - | - | 95.32 |
| 智能化专机(%) | 2.30 | 3.23 | - | 26.76 | - | - |
| 自动化产线(%) | 59.42 | 66.91 | - | 69.60 | - | - |
| 智慧物流装备与系统(%) | 32.71 | 26.09 | - | - | - | - |