| 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) | |||||
| 电阻焊(元) | - | - | - | - | 8,469,461.67 |
| 焊接控制系统(元) | - | - | - | - | 15,753,805.00 |
| 机器人系统(元) | - | - | - | - | 4,646,099.41 |
| 激光系统(元) | - | - | - | - | 6,411,472.56 |
| 智能焊接装备(元) | 702,865.90 | 21,898,502.92 | 15,802,999.18 | 87,405,576.14 | - |
| 智能检测装备(元) | 2,707,964.60 | 39,602.88 | - | 6,879,634.50 | - |
| 营业成本(元) | |||||
| 电阻焊(元) | - | - | - | - | 6,412,375.82 |
| 焊接控制系统(元) | - | - | - | - | 12,305,392.08 |
| 机器人系统(元) | - | - | - | - | 3,100,224.10 |
| 激光系统(元) | - | - | - | - | 5,242,253.90 |
| 智能焊接装备(元) | 2,790,072.15 | 24,630,685.97 | 13,307,827.44 | 62,427,832.47 | - |
| 智能检测装备(元) | 13,913,267.63 | 16,687.89 | - | 4,139,777.95 | - |
| 毛利(元) | |||||
| 电阻焊(元) | - | - | - | - | 2,057,085.85 |
| 焊接控制系统(元) | - | - | - | - | 3,448,412.92 |
| 机器人系统(元) | - | - | - | - | 1,545,875.31 |
| 激光系统(元) | - | - | - | - | 1,169,218.66 |
| 智能焊接装备(元) | -2,087,206.25 | -2,732,183.05 | 2,495,171.74 | 24,977,743.67 | - |
| 智能检测装备(元) | -11,205,303.03 | 22,914.99 | - | 2,739,856.55 | - |
| 毛利率(%) | |||||
| 电阻焊(%) | - | - | - | - | 24.29 |
| 焊接控制系统(%) | - | - | - | - | 21.89 |
| 机器人系统(%) | - | - | - | - | 33.27 |
| 激光系统(%) | - | - | - | - | 18.24 |
| 智能焊接装备(%) | -296.96 | -12.48 | 15.79 | 28.58 | - |
| 智能检测装备(%) | -413.79 | 57.86 | - | 39.83 | - |
| 收入构成(%) | |||||
| 电阻焊(%) | - | - | - | - | 24.01 |
| 焊接控制系统(%) | - | - | - | - | 44.65 |
| 机器人系统(%) | - | - | - | - | 13.17 |
| 激光系统(%) | - | - | - | - | 18.17 |
| 智能焊接装备(%) | 20.61 | 99.82 | 100.00 | 92.70 | - |
| 智能检测装备(%) | 79.39 | 0.18 | - | 7.30 | - |
| 毛利构成(%) | |||||
| 电阻焊(%) | - | - | - | - | 25.02 |
| 焊接控制系统(%) | - | - | - | - | 41.95 |
| 机器人系统(%) | - | - | - | - | 18.80 |
| 激光系统(%) | - | - | - | - | 14.22 |
| 智能焊接装备(%) | - | - | 100.00 | 90.12 | - |
| 智能检测装备(%) | - | - | - | 9.88 | - |