| 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) | |||||
| 精密零部件(元) | 61,684,462.31 | 105,269,736.87 | 53,576,994.11 | 101,192,654.38 | 46,958,574.22 |
| 系统模块(元) | 141,966,743.20 | 211,366,206.92 | 58,698,204.09 | 74,328,018.01 | 34,988,320.70 |
| 智能输送物流系统(元) | 90,310,690.12 | 142,435,548.92 | 109,890,095.86 | 225,643,530.27 | 145,432,903.66 |
| 营业成本(元) | |||||
| 精密零部件(元) | 51,586,020.62 | 79,496,721.55 | 43,626,996.83 | 83,767,976.17 | 37,639,962.57 |
| 系统模块(元) | 112,220,833.97 | 164,439,694.34 | 47,630,089.85 | 59,923,057.98 | 28,240,224.19 |
| 智能输送物流系统(元) | 78,433,667.30 | 101,153,611.26 | 85,964,221.69 | 171,071,879.39 | 115,187,079.80 |
| 毛利(元) | |||||
| 精密零部件(元) | 10,098,441.69 | 25,773,015.32 | 9,949,997.28 | 17,424,678.21 | 9,318,611.65 |
| 系统模块(元) | 29,745,909.23 | 46,926,512.58 | 11,068,114.24 | 14,404,960.03 | 6,748,096.51 |
| 智能输送物流系统(元) | 11,877,022.82 | 41,281,937.66 | 23,925,874.17 | 54,571,650.88 | 30,245,823.86 |
| 毛利率(%) | |||||
| 精密零部件(%) | 16.37 | 24.48 | 18.57 | 17.22 | 19.84 |
| 系统模块(%) | 20.95 | 22.20 | 18.86 | 19.38 | 19.29 |
| 智能输送物流系统(%) | 13.15 | 28.98 | 21.77 | 24.18 | 20.80 |
| 收入构成(%) | |||||
| 精密零部件(%) | 20.98 | 22.93 | 24.12 | 25.22 | 20.65 |
| 系统模块(%) | 48.29 | 46.04 | 26.42 | 18.53 | 15.39 |
| 智能输送物流系统(%) | 30.72 | 31.03 | 49.46 | 56.25 | 63.96 |
| 毛利构成(%) | |||||
| 精密零部件(%) | 19.52 | 22.61 | 22.14 | 20.17 | 20.12 |
| 系统模块(%) | 57.51 | 41.17 | 24.63 | 16.67 | 14.57 |
| 智能输送物流系统(%) | 22.96 | 36.22 | 53.23 | 63.16 | 65.31 |