| 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) | |||||
| 服务运营(元) | 233,334,909.99 | 397,531,741.63 | 186,087,292.53 | 354,861,024.06 | 165,368,502.33 |
| 智能制造(元) | 1,340,567,347.01 | 2,390,882,469.67 | 1,093,240,348.43 | 2,021,424,394.44 | 866,008,156.36 |
| 营业成本(元) | |||||
| 服务运营(元) | 215,697,760.99 | 361,027,295.22 | 173,196,350.57 | 322,315,976.13 | 145,350,382.41 |
| 智能制造(元) | 973,626,704.71 | 1,731,725,238.35 | 782,101,342.97 | 1,384,986,690.32 | 547,649,468.30 |
| 毛利(元) | |||||
| 服务运营(元) | 17,637,149.00 | 36,504,446.41 | 12,890,941.96 | 32,545,047.93 | 20,018,119.92 |
| 智能制造(元) | 366,940,642.30 | 659,157,231.32 | 311,139,005.46 | 636,437,704.12 | 318,358,688.06 |
| 毛利率(%) | |||||
| 服务运营(%) | 7.56 | 9.18 | 6.93 | 9.17 | 12.11 |
| 智能制造(%) | 27.37 | 27.57 | 28.46 | 31.48 | 36.76 |
| 收入构成(%) | |||||
| 服务运营(%) | 14.83 | 14.26 | 14.55 | 14.93 | 16.03 |
| 智能制造(%) | 85.17 | 85.74 | 85.45 | 85.07 | 83.97 |
| 毛利构成(%) | |||||
| 服务运营(%) | 4.59 | 5.25 | 3.98 | 4.86 | 5.92 |
| 智能制造(%) | 95.41 | 94.75 | 96.02 | 95.14 | 94.08 |