| 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) | |||||
| 配件销售收入(元) | - | - | - | - | 48,404,199.96 |
| 智能装备销售收入(元) | - | - | - | - | 85,969,405.05 |
| 自动化集成应用配套产品(元) | - | - | - | - | 14,853,480.55 |
| 精密零部件(元) | 46,958,574.22 | 105,939,649.55 | 45,617,686.05 | 111,992,273.01 | - |
| 系统模块(元) | 34,988,320.70 | 90,838,523.14 | 50,274,942.73 | 42,931,296.42 | - |
| 智能输送物流系统(元) | 145,432,903.66 | 287,699,394.99 | 136,127,989.44 | 208,338,626.87 | - |
| 营业成本(元) | |||||
| 配件销售收入(元) | - | - | - | - | 39,525,796.95 |
| 智能装备销售收入(元) | - | - | - | - | 66,940,551.79 |
| 自动化集成应用配套产品(元) | - | - | - | - | 12,332,319.26 |
| 精密零部件(元) | 37,639,962.57 | 82,690,685.19 | 35,664,277.66 | 88,709,896.23 | - |
| 系统模块(元) | 28,240,224.19 | 75,843,281.29 | 44,446,204.43 | 35,657,713.61 | - |
| 智能输送物流系统(元) | 115,187,079.80 | 224,534,794.67 | 105,563,323.81 | 161,395,816.83 | - |
| 毛利(元) | |||||
| 配件销售收入(元) | - | - | - | - | 8,878,403.01 |
| 智能装备销售收入(元) | - | - | - | - | 19,028,853.26 |
| 自动化集成应用配套产品(元) | - | - | - | - | 2,521,161.29 |
| 精密零部件(元) | 9,318,611.65 | 23,248,964.36 | 9,953,408.39 | 23,282,376.78 | - |
| 系统模块(元) | 6,748,096.51 | 14,995,241.85 | 5,828,738.30 | 7,273,582.81 | - |
| 智能输送物流系统(元) | 30,245,823.86 | 63,164,600.32 | 30,564,665.63 | 46,942,810.04 | - |
| 毛利率(%) | |||||
| 配件销售收入(%) | - | - | - | - | 18.34 |
| 智能装备销售收入(%) | - | - | - | - | 22.13 |
| 自动化集成应用配套产品(%) | - | - | - | - | 16.97 |
| 精密零部件(%) | 19.84 | 21.95 | 21.82 | 20.79 | - |
| 系统模块(%) | 19.29 | 16.51 | 11.59 | 16.94 | - |
| 智能输送物流系统(%) | 20.80 | 21.96 | 22.45 | 22.53 | - |
| 收入构成(%) | |||||
| 配件销售收入(%) | - | - | - | - | 32.44 |
| 智能装备销售收入(%) | - | - | - | - | 57.61 |
| 自动化集成应用配套产品(%) | - | - | - | - | 9.95 |
| 精密零部件(%) | 20.65 | 21.87 | 19.66 | 30.83 | - |
| 系统模块(%) | 15.39 | 18.75 | 21.67 | 11.82 | - |
| 智能输送物流系统(%) | 63.96 | 59.38 | 58.67 | 57.35 | - |
| 毛利构成(%) | |||||
| 配件销售收入(%) | - | - | - | - | 29.18 |
| 智能装备销售收入(%) | - | - | - | - | 62.54 |
| 自动化集成应用配套产品(%) | - | - | - | - | 8.29 |
| 精密零部件(%) | 20.12 | 22.93 | 21.48 | 30.04 | - |
| 系统模块(%) | 14.57 | 14.79 | 12.58 | 9.39 | - |
| 智能输送物流系统(%) | 65.31 | 62.29 | 65.95 | 60.57 | - |