| 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) | |||||
| 烟草智能整机设备(元) | - | - | - | 12,848,566.59 | 4,182,588.05 |
| 在线视觉检测设备(元) | - | - | - | 26,420,375.15 | 17,049,115.54 |
| 备品备件(元) | - | 12,958,386.68 | - | 10,759,192.20 | - |
| 设备技术支持与维保(元) | - | 4,959,651.30 | - | 71,584,125.28 | - |
| 信息化系统设备(元) | - | - | - | 3,539,203.54 | - |
| 数字化赋能(元) | 1,703,589.38 | 5,985,658.27 | 1,474,652.22 | - | - |
| 智能检测类(元) | 9,207,091.28 | 55,542,577.47 | 10,044,379.42 | - | - |
| 智能装备类(元) | 16,322,476.17 | 53,521,622.35 | 3,446,447.63 | - | - |
| 其他类(元) | 6,798,471.72 | - | 8,980,585.63 | - | 5,356,418.41 |
| 营业成本(元) | |||||
| 烟草智能整机设备(元) | - | - | - | 5,248,595.59 | 2,834,446.79 |
| 在线视觉检测设备(元) | - | - | - | 17,306,408.63 | 8,422,459.23 |
| 备品备件(元) | - | 6,789,383.24 | - | 2,620,027.21 | - |
| 设备技术支持与维保(元) | - | 2,615,284.31 | - | 31,545,553.67 | - |
| 信息化系统设备(元) | - | - | - | 1,065,101.25 | - |
| 数字化赋能(元) | 594,267.93 | 1,853,374.36 | 590,681.45 | - | - |
| 智能检测类(元) | 4,155,079.77 | 25,203,348.36 | 7,966,241.60 | - | - |
| 智能装备类(元) | 9,271,807.46 | 26,775,989.37 | 2,956,397.42 | - | - |
| 其他类(元) | 3,806,278.06 | - | 4,258,770.42 | - | 1,867,175.77 |
| 毛利(元) | |||||
| 烟草智能整机设备(元) | - | - | - | 7,599,971.00 | 1,348,141.26 |
| 在线视觉检测设备(元) | - | - | - | 9,113,966.52 | 8,626,656.31 |
| 备品备件(元) | - | 6,169,003.44 | - | 8,139,164.99 | - |
| 设备技术支持与维保(元) | - | 2,344,366.99 | - | 40,038,571.61 | - |
| 信息化系统设备(元) | - | - | - | 2,474,102.29 | - |
| 数字化赋能(元) | 1,109,321.45 | 4,132,283.91 | 883,970.77 | - | - |
| 智能检测类(元) | 5,052,011.51 | 30,339,229.11 | 2,078,137.82 | - | - |
| 智能装备类(元) | 7,050,668.71 | 26,745,632.98 | 490,050.21 | - | - |
| 其他类(元) | 2,992,193.66 | - | 4,721,815.21 | - | 3,489,242.64 |
| 毛利率(%) | |||||
| 烟草智能整机设备(%) | - | - | - | 59.15 | 32.23 |
| 在线视觉检测设备(%) | - | - | - | 34.50 | 50.60 |
| 备品备件(%) | - | 47.61 | - | 75.65 | - |
| 设备技术支持与维保(%) | - | 47.27 | - | 55.93 | - |
| 信息化系统设备(%) | - | - | - | 69.91 | - |
| 数字化赋能(%) | 65.12 | 69.04 | 59.94 | - | - |
| 智能检测类(%) | 54.87 | 54.62 | 20.69 | - | - |
| 智能装备类(%) | 43.20 | 49.97 | 14.22 | - | - |
| 其他类(%) | 44.01 | - | 52.58 | - | 65.14 |
| 收入构成(%) | |||||
| 烟草智能整机设备(%) | - | - | - | 10.27 | 15.73 |
| 在线视觉检测设备(%) | - | - | - | 21.11 | 64.12 |
| 备品备件(%) | - | 9.75 | - | 8.60 | - |
| 设备技术支持与维保(%) | - | 3.73 | - | 57.20 | - |
| 信息化系统设备(%) | - | - | - | 2.83 | - |
| 数字化赋能(%) | 5.01 | 4.50 | 6.16 | - | - |
| 智能检测类(%) | 27.05 | 41.77 | 41.95 | - | - |
| 智能装备类(%) | 47.96 | 40.25 | 14.39 | - | - |
| 其他类(%) | 19.98 | - | 37.50 | - | 20.15 |
| 毛利构成(%) | |||||
| 烟草智能整机设备(%) | - | - | - | 11.28 | 10.01 |
| 在线视觉检测设备(%) | - | - | - | 13.53 | 64.07 |
| 备品备件(%) | - | 8.85 | - | 12.08 | - |
| 设备技术支持与维保(%) | - | 3.36 | - | 59.43 | - |
| 信息化系统设备(%) | - | - | - | 3.67 | - |
| 数字化赋能(%) | 6.85 | 5.93 | 10.81 | - | - |
| 智能检测类(%) | 31.18 | 43.51 | 25.42 | - | - |
| 智能装备类(%) | 43.51 | 38.36 | 6.00 | - | - |
| 其他类(%) | 18.47 | - | 57.77 | - | 25.92 |