| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源设备(元) | 22,978,540.25 | 52,673,439.73 | 25,118,725.43 | 72,240,420.43 | 39,233,791.92 |
| 机器人(元) | 7,636,861.44 | 17,804,207.87 | 10,983,242.36 | 14,061,735.42 | 7,873,076.89 |
| 拉链机及配件(元) | 7,003,453.93 | 19,349,183.45 | 8,690,409.44 | 25,400,825.58 | 16,117,503.75 |
| 软件服务(元) | 188,679.24 | - | - | - | - |
| 营业成本(元) | |||||
| 电源设备(元) | - | 39,819,656.39 | - | 54,040,869.92 | - |
| 机器人(元) | - | 17,225,903.16 | - | 13,088,840.50 | - |
| 拉链机及配件(元) | - | 12,487,035.64 | - | 17,893,809.01 | - |
| 软件服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电源设备(元) | - | 12,853,783.34 | - | 18,199,550.51 | - |
| 机器人(元) | - | 578,304.71 | - | 972,894.92 | - |
| 拉链机及配件(元) | - | 6,862,147.81 | - | 7,507,016.57 | - |
| 软件服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电源设备(%) | - | 24.40 | - | 25.19 | - |
| 机器人(%) | - | 3.25 | - | 6.92 | - |
| 拉链机及配件(%) | - | 35.46 | - | 29.55 | - |
| 软件服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电源设备(%) | 60.78 | 58.64 | 56.08 | 64.67 | 62.05 |
| 机器人(%) | 20.20 | 19.82 | 24.52 | 12.59 | 12.45 |
| 拉链机及配件(%) | 18.52 | 21.54 | 19.40 | 22.74 | 25.49 |
| 软件服务(%) | 0.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 电源设备(%) | - | 63.34 | - | 68.22 | - |
| 机器人(%) | - | 2.85 | - | 3.65 | - |
| 拉链机及配件(%) | - | 33.81 | - | 28.14 | - |
| 软件服务(%) | - | - | - | - | - |