| 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) | |||||
| 散料输送智能管控一体化解决方案(元) | - | - | - | - | 38,765,963.13 |
| 智能装备(元) | - | - | - | - | 12,600,816.00 |
| 智能控制类(元) | 56,934,068.42 | - | 55,671,543.15 | 90,354,228.71 | - |
| 智能制造类(元) | 4,257,012.43 | - | 4,178,239.45 | 31,659,522.49 | - |
| 智能控制(元) | - | 117,510,515.70 | - | - | - |
| 智能制造(元) | - | 18,395,877.92 | - | - | - |
| 其他(元) | - | - | - | - | 4,050,917.21 |
| 营业成本(元) | |||||
| 散料输送智能管控一体化解决方案(元) | - | - | - | - | 26,283,377.64 |
| 智能装备(元) | - | - | - | - | 7,960,025.97 |
| 智能控制类(元) | 37,210,970.73 | - | 35,073,476.57 | 54,635,925.16 | - |
| 智能制造类(元) | 2,558,793.07 | - | 2,499,602.35 | 20,339,952.79 | - |
| 智能控制(元) | - | 74,377,307.78 | - | - | - |
| 智能制造(元) | - | 10,471,917.96 | - | - | - |
| 其他(元) | - | - | - | - | 2,837,959.87 |
| 毛利(元) | |||||
| 散料输送智能管控一体化解决方案(元) | - | - | - | - | 12,482,585.49 |
| 智能装备(元) | - | - | - | - | 4,640,790.03 |
| 智能控制类(元) | 19,723,097.69 | - | 20,598,066.58 | 35,718,303.55 | - |
| 智能制造类(元) | 1,698,219.36 | - | 1,678,637.10 | 11,319,569.70 | - |
| 智能控制(元) | - | 43,133,207.92 | - | - | - |
| 智能制造(元) | - | 7,923,959.96 | - | - | - |
| 其他(元) | - | - | - | - | 1,212,957.34 |
| 毛利率(%) | |||||
| 散料输送智能管控一体化解决方案(%) | - | - | - | - | 32.20 |
| 智能装备(%) | - | - | - | - | 36.83 |
| 智能控制类(%) | 34.64 | - | 37.00 | 39.53 | - |
| 智能制造类(%) | 39.89 | - | 40.18 | 35.75 | - |
| 智能控制(%) | - | 36.71 | - | - | - |
| 智能制造(%) | - | 43.07 | - | - | - |
| 其他(%) | - | - | - | - | 29.94 |
| 收入构成(%) | |||||
| 散料输送智能管控一体化解决方案(%) | - | - | - | - | 69.95 |
| 智能装备(%) | - | - | - | - | 22.74 |
| 智能控制类(%) | 93.04 | - | 93.02 | 74.05 | - |
| 智能制造类(%) | 6.96 | - | 6.98 | 25.95 | - |
| 智能控制(%) | - | 86.46 | - | - | - |
| 智能制造(%) | - | 13.54 | - | - | - |
| 其他(%) | - | - | - | - | 7.31 |
| 毛利构成(%) | |||||
| 散料输送智能管控一体化解决方案(%) | - | - | - | - | 68.08 |
| 智能装备(%) | - | - | - | - | 25.31 |
| 智能控制类(%) | 92.07 | - | 92.46 | 75.94 | - |
| 智能制造类(%) | 7.93 | - | 7.54 | 24.06 | - |
| 智能控制(%) | - | 84.48 | - | - | - |
| 智能制造(%) | - | 15.52 | - | - | - |
| 其他(%) | - | - | - | - | 6.62 |