| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精密零部件(元) | 53,576,994.11 | 101,192,654.38 | 46,958,574.22 |
| 系统模块(元) | 58,698,204.09 | 74,328,018.01 | 34,988,320.70 |
| 智能输送物流系统(元) | 109,890,095.86 | 225,643,530.27 | 145,432,903.66 |
| 营业成本(元) | |||
| 精密零部件(元) | 43,626,996.83 | 83,767,976.17 | 37,639,962.57 |
| 系统模块(元) | 47,630,089.85 | 59,923,057.98 | 28,240,224.19 |
| 智能输送物流系统(元) | 85,964,221.69 | 171,071,879.39 | 115,187,079.80 |
| 毛利(元) | |||
| 精密零部件(元) | 9,949,997.28 | 17,424,678.21 | 9,318,611.65 |
| 系统模块(元) | 11,068,114.24 | 14,404,960.03 | 6,748,096.51 |
| 智能输送物流系统(元) | 23,925,874.17 | 54,571,650.88 | 30,245,823.86 |
| 毛利率(%) | |||
| 精密零部件(%) | 18.57 | 17.22 | 19.84 |
| 系统模块(%) | 18.86 | 19.38 | 19.29 |
| 智能输送物流系统(%) | 21.77 | 24.18 | 20.80 |
| 收入构成(%) | |||
| 精密零部件(%) | 24.12 | 25.22 | 20.65 |
| 系统模块(%) | 26.42 | 18.53 | 15.39 |
| 智能输送物流系统(%) | 49.46 | 56.25 | 63.96 |
| 毛利构成(%) | |||
| 精密零部件(%) | 22.14 | 20.17 | 20.12 |
| 系统模块(%) | 24.63 | 16.67 | 14.57 |
| 智能输送物流系统(%) | 53.23 | 63.16 | 65.31 |