| 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) | |||||
| 服务运营(元) | 186,087,292.53 | 354,861,024.06 | 165,368,502.33 | 318,069,672.15 | 138,363,559.77 |
| 智能制造(元) | 1,093,240,348.43 | 2,021,424,394.44 | 866,008,156.36 | 1,871,575,537.33 | 823,483,919.92 |
| 营业成本(元) | |||||
| 服务运营(元) | 173,196,350.57 | 322,315,976.13 | 145,350,382.41 | 288,080,170.16 | 124,313,883.65 |
| 智能制造(元) | 782,101,342.97 | 1,384,986,690.32 | 547,649,468.30 | 1,228,069,937.89 | 548,234,078.95 |
| 毛利(元) | |||||
| 服务运营(元) | 12,890,941.96 | 32,545,047.93 | 20,018,119.92 | 29,989,501.99 | 14,049,676.12 |
| 智能制造(元) | 311,139,005.46 | 636,437,704.12 | 318,358,688.06 | 643,505,599.44 | 275,249,840.97 |
| 毛利率(%) | |||||
| 服务运营(%) | 6.93 | 9.17 | 12.11 | 9.43 | 10.15 |
| 智能制造(%) | 28.46 | 31.48 | 36.76 | 34.38 | 33.43 |
| 收入构成(%) | |||||
| 服务运营(%) | 14.55 | 14.93 | 16.03 | 14.53 | 14.39 |
| 智能制造(%) | 85.45 | 85.07 | 83.97 | 85.47 | 85.61 |
| 毛利构成(%) | |||||
| 服务运营(%) | 3.98 | 4.86 | 5.92 | 4.45 | 4.86 |
| 智能制造(%) | 96.02 | 95.14 | 94.08 | 95.55 | 95.14 |