| 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) | |||||
| 电源设备(元) | 21,420,911.65 | 48,620,334.93 | 22,978,540.25 | 52,673,439.73 | 25,118,725.43 |
| 机器人(元) | 8,112,298.60 | 15,340,213.75 | 7,636,861.44 | 17,804,207.87 | 10,983,242.36 |
| 拉链机及配件(元) | 6,913,825.23 | 17,227,718.59 | 7,003,453.93 | 19,349,183.45 | 8,690,409.44 |
| 软件服务(元) | - | - | 188,679.24 | - | - |
| 软件产品(元) | - | 188,679.24 | - | - | - |
| 营业成本(元) | |||||
| 电源设备(元) | - | 38,587,783.41 | - | 39,819,656.39 | - |
| 机器人(元) | - | 14,467,512.62 | - | 17,225,903.16 | - |
| 拉链机及配件(元) | - | 14,267,637.56 | - | 12,487,035.64 | - |
| 软件服务(元) | - | - | - | - | - |
| 软件产品(元) | - | 94,339.62 | - | - | - |
| 毛利(元) | |||||
| 电源设备(元) | - | 10,032,551.52 | - | 12,853,783.34 | - |
| 机器人(元) | - | 872,701.13 | - | 578,304.71 | - |
| 拉链机及配件(元) | - | 2,960,081.03 | - | 6,862,147.81 | - |
| 软件服务(元) | - | - | - | - | - |
| 软件产品(元) | - | 94,339.62 | - | - | - |
| 毛利率(%) | |||||
| 电源设备(%) | - | 20.63 | - | 24.40 | - |
| 机器人(%) | - | 5.69 | - | 3.25 | - |
| 拉链机及配件(%) | - | 17.18 | - | 35.46 | - |
| 软件服务(%) | - | - | - | - | - |
| 软件产品(%) | - | 50.00 | - | - | - |
| 收入构成(%) | |||||
| 电源设备(%) | 58.77 | 59.75 | 60.78 | 58.64 | 56.08 |
| 机器人(%) | 22.26 | 18.85 | 20.20 | 19.82 | 24.52 |
| 拉链机及配件(%) | 18.97 | 21.17 | 18.52 | 21.54 | 19.40 |
| 软件服务(%) | - | - | 0.50 | - | - |
| 软件产品(%) | - | 0.23 | - | - | - |
| 毛利构成(%) | |||||
| 电源设备(%) | - | 71.87 | - | 63.34 | - |
| 机器人(%) | - | 6.25 | - | 2.85 | - |
| 拉链机及配件(%) | - | 21.20 | - | 33.81 | - |
| 软件服务(%) | - | - | - | - | - |
| 软件产品(%) | - | 0.68 | - | - | - |