| 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) | |||||
| 精密传动部件(元) | 9,046,577.11 | 30,027,376.90 | 18,318,774.18 | 37,154,215.96 | 18,575,609.50 |
| 自动化精密设备(元) | 18,591,396.11 | 28,329,093.11 | 17,599,580.82 | 33,071,043.92 | 10,618,603.23 |
| 自动化精密组件(元) | 22,249,338.67 | 71,258,244.04 | 15,685,701.90 | 49,602,338.63 | 19,197,277.42 |
| 自动化装配产线系统集成(元) | - | 88,354,113.38 | - | 68,654,993.17 | 27,780,527.30 |
| 自动化装配系统集成(元) | 28,250,901.02 | - | 18,266,580.70 | - | - |
| 营业成本(元) | |||||
| 精密传动部件(元) | 6,534,386.31 | 23,730,648.19 | 13,372,073.86 | 30,285,158.79 | 14,269,369.03 |
| 自动化精密设备(元) | 12,370,756.66 | 17,285,088.09 | 11,994,796.12 | 19,787,068.19 | 7,434,365.58 |
| 自动化精密组件(元) | 15,071,496.03 | 48,963,927.88 | 10,882,166.55 | 34,183,463.13 | 13,434,148.64 |
| 自动化装配产线系统集成(元) | - | 65,976,554.84 | - | 52,496,182.57 | 20,527,177.81 |
| 自动化装配系统集成(元) | 20,871,694.96 | - | 13,668,497.52 | - | - |
| 毛利(元) | |||||
| 精密传动部件(元) | 2,512,190.80 | 6,296,728.71 | 4,946,700.32 | 6,869,057.17 | 4,306,240.47 |
| 自动化精密设备(元) | 6,220,639.45 | 11,044,005.02 | 5,604,784.70 | 13,283,975.73 | 3,184,237.65 |
| 自动化精密组件(元) | 7,177,842.64 | 22,294,316.16 | 4,803,535.35 | 15,418,875.50 | 5,763,128.78 |
| 自动化装配产线系统集成(元) | - | 22,377,558.54 | - | 16,158,810.60 | 7,253,349.49 |
| 自动化装配系统集成(元) | 7,379,206.06 | - | 4,598,083.18 | - | - |
| 毛利率(%) | |||||
| 精密传动部件(%) | 27.77 | 20.97 | 27.00 | 18.49 | 23.18 |
| 自动化精密设备(%) | 33.46 | 38.98 | 31.85 | 40.17 | 29.99 |
| 自动化精密组件(%) | 32.26 | 31.29 | 30.62 | 31.08 | 30.02 |
| 自动化装配产线系统集成(%) | - | 25.33 | - | 23.54 | 26.11 |
| 自动化装配系统集成(%) | 26.12 | - | 25.17 | - | - |
| 收入构成(%) | |||||
| 精密传动部件(%) | 11.58 | 13.78 | 26.22 | 19.71 | 24.39 |
| 自动化精密设备(%) | 23.79 | 13.00 | 25.19 | 17.55 | 13.94 |
| 自动化精密组件(%) | 28.47 | 32.69 | 22.45 | 26.32 | 25.20 |
| 自动化装配产线系统集成(%) | - | 40.54 | - | 36.43 | 36.47 |
| 自动化装配系统集成(%) | 36.16 | - | 26.14 | - | - |
| 毛利构成(%) | |||||
| 精密传动部件(%) | 10.79 | 10.15 | 24.79 | 13.28 | 21.00 |
| 自动化精密设备(%) | 26.71 | 17.81 | 28.09 | 25.68 | 15.53 |
| 自动化精密组件(%) | 30.82 | 35.95 | 24.07 | 29.81 | 28.10 |
| 自动化装配产线系统集成(%) | - | 36.09 | - | 31.24 | 35.37 |
| 自动化装配系统集成(%) | 31.68 | - | 23.04 | - | - |