| 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) | |||||
| 电源设备(元) | 36,281,322.58 | 53,991,453.60 | 21,420,911.65 | 48,620,334.93 | 22,978,540.25 |
| 机器人(元) | 11,024,636.26 | 18,332,829.37 | 8,112,298.60 | 15,340,213.75 | 7,636,861.44 |
| 拉链机及配件(元) | 12,615,188.85 | 16,583,527.41 | 6,913,825.23 | 17,227,718.59 | 7,003,453.93 |
| 软件服务(元) | - | - | - | - | 188,679.24 |
| 软件产品(元) | - | - | - | 188,679.24 | - |
| 电镀生产线(元) | 14,065,982.30 | - | - | - | - |
| 营业成本(元) | |||||
| 电源设备(元) | 21,420,911.65 | 39,574,537.15 | - | 38,587,783.41 | - |
| 机器人(元) | 8,112,298.60 | 17,030,947.09 | - | 14,467,512.62 | - |
| 拉链机及配件(元) | 6,913,825.23 | 13,267,661.03 | - | 14,267,637.56 | - |
| 软件服务(元) | - | - | - | - | - |
| 软件产品(元) | - | - | - | 94,339.62 | - |
| 电镀生产线(元) | 19,787,703.18 | - | - | - | - |
| 毛利(元) | |||||
| 电源设备(元) | 14,860,410.93 | 14,416,916.45 | - | 10,032,551.52 | - |
| 机器人(元) | 2,912,337.66 | 1,301,882.28 | - | 872,701.13 | - |
| 拉链机及配件(元) | 5,701,363.62 | 3,315,866.38 | - | 2,960,081.03 | - |
| 软件服务(元) | - | - | - | - | - |
| 软件产品(元) | - | - | - | 94,339.62 | - |
| 电镀生产线(元) | -5,721,720.88 | - | - | - | - |
| 毛利率(%) | |||||
| 电源设备(%) | 40.96 | 26.70 | - | 20.63 | - |
| 机器人(%) | 26.42 | 7.10 | - | 5.69 | - |
| 拉链机及配件(%) | 45.19 | 19.99 | - | 17.18 | - |
| 软件服务(%) | - | - | - | - | - |
| 软件产品(%) | - | - | - | 50.00 | - |
| 电镀生产线(%) | -40.68 | - | - | - | - |
| 收入构成(%) | |||||
| 电源设备(%) | 49.04 | 60.73 | 58.77 | 59.75 | 60.78 |
| 机器人(%) | 14.90 | 20.62 | 22.26 | 18.85 | 20.20 |
| 拉链机及配件(%) | 17.05 | 18.65 | 18.97 | 21.17 | 18.52 |
| 软件服务(%) | - | - | - | - | 0.50 |
| 软件产品(%) | - | 0.00 | - | 0.23 | - |
| 电镀生产线(%) | 19.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 电源设备(%) | 83.71 | 75.74 | - | 71.87 | - |
| 机器人(%) | 16.41 | 6.84 | - | 6.25 | - |
| 拉链机及配件(%) | 32.12 | 17.42 | - | 21.20 | - |
| 软件服务(%) | - | - | - | - | - |
| 软件产品(%) | - | 0.00 | - | 0.68 | - |
| 电镀生产线(%) | -32.23 | - | - | - | - |