| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产业园综合管理服务(元) | - | 11,120,844.63 | 6,180,701.50 | 15,815,862.89 | 8,802,912.46 |
| 计量器具制造业(元) | 126,671,678.23 | 256,132,091.75 | 121,606,302.76 | 271,984,025.38 | 122,158,921.11 |
| 智能物流分拣设备(元) | 34,151,121.30 | 42,906,845.11 | 22,459,406.85 | 17,353,153.79 | 4,557,947.05 |
| 真空镀膜设备(元) | - | - | - | 20,353,982.30 | - |
| 过程装备(元) | 18,307,632.71 | 4,131,795.63 | - | - | - |
| 其他(元) | - | 3,083,280.52 | 697,876.10 | 14,060.18 | 12,403.54 |
| 营业成本(元) | |||||
| 产业园综合管理服务(元) | - | - | 4,793,006.00 | 5,679,742.66 | 865,323.90 |
| 计量器具制造业(元) | 91,315,894.28 | 185,706,307.26 | 89,544,463.49 | 191,015,866.58 | 87,351,919.37 |
| 智能物流分拣设备(元) | 26,605,030.17 | 31,096,020.51 | 15,950,224.50 | 9,781,771.79 | 2,332,186.32 |
| 真空镀膜设备(元) | - | - | - | 11,779,126.75 | - |
| 过程装备(元) | 14,785,648.88 | - | - | - | - |
| 其他(元) | - | - | 505,324.49 | 10,982.31 | 9,601.78 |
| 毛利(元) | |||||
| 产业园综合管理服务(元) | - | - | 1,387,695.50 | 10,136,120.23 | 7,937,588.56 |
| 计量器具制造业(元) | 35,355,783.95 | 70,425,784.49 | 32,061,839.27 | 80,968,158.80 | 34,807,001.74 |
| 智能物流分拣设备(元) | 7,546,091.13 | 11,810,824.60 | 6,509,182.35 | 7,571,382.00 | 2,225,760.73 |
| 真空镀膜设备(元) | - | - | - | 8,574,855.55 | - |
| 过程装备(元) | 3,521,983.83 | - | - | - | - |
| 其他(元) | - | - | 192,551.61 | 3,077.87 | 2,801.76 |
| 毛利率(%) | |||||
| 产业园综合管理服务(%) | - | - | 22.45 | 64.09 | 90.17 |
| 计量器具制造业(%) | 27.91 | 27.50 | 26.37 | 29.77 | 28.49 |
| 智能物流分拣设备(%) | 22.10 | 27.53 | 28.98 | 43.63 | 48.83 |
| 真空镀膜设备(%) | - | - | - | 42.13 | - |
| 过程装备(%) | 19.24 | - | - | - | - |
| 其他(%) | - | - | 27.59 | 21.89 | 22.59 |
| 收入构成(%) | |||||
| 产业园综合管理服务(%) | - | 3.50 | 4.09 | 4.86 | 6.50 |
| 计量器具制造业(%) | 70.71 | 80.70 | 80.56 | 83.55 | 90.13 |
| 智能物流分拣设备(%) | 19.06 | 13.52 | 14.88 | 5.33 | 3.36 |
| 真空镀膜设备(%) | - | - | - | 6.25 | - |
| 过程装备(%) | 10.22 | 1.30 | - | - | - |
| 其他(%) | - | 0.97 | 0.46 | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 产业园综合管理服务(%) | - | 0.00 | 3.46 | 9.45 | 17.65 |
| 计量器具制造业(%) | 76.16 | 85.64 | 79.85 | 75.49 | 77.40 |
| 智能物流分拣设备(%) | 16.25 | 14.36 | 16.21 | 7.06 | 4.95 |
| 真空镀膜设备(%) | - | - | - | 7.99 | - |
| 过程装备(%) | 7.59 | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | 0.48 | 0.00 | 0.01 |