| 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) | |||||
| 精密零部件(元) | 53,576,994.11 | 101,192,654.38 | 46,958,574.22 | 105,939,649.55 | 45,617,686.05 |
| 系统模块(元) | 58,698,204.09 | 74,328,018.01 | 34,988,320.70 | 90,838,523.14 | 50,274,942.73 |
| 智能输送物流系统(元) | 109,890,095.86 | 225,643,530.27 | 145,432,903.66 | 287,699,394.99 | 136,127,989.44 |
| 营业成本(元) | |||||
| 精密零部件(元) | 43,626,996.83 | 83,767,976.17 | 37,639,962.57 | 82,690,685.19 | 35,664,277.66 |
| 系统模块(元) | 47,630,089.85 | 59,923,057.98 | 28,240,224.19 | 75,843,281.29 | 44,446,204.43 |
| 智能输送物流系统(元) | 85,964,221.69 | 171,071,879.39 | 115,187,079.80 | 224,534,794.67 | 105,563,323.81 |
| 毛利(元) | |||||
| 精密零部件(元) | 9,949,997.28 | 17,424,678.21 | 9,318,611.65 | 23,248,964.36 | 9,953,408.39 |
| 系统模块(元) | 11,068,114.24 | 14,404,960.03 | 6,748,096.51 | 14,995,241.85 | 5,828,738.30 |
| 智能输送物流系统(元) | 23,925,874.17 | 54,571,650.88 | 30,245,823.86 | 63,164,600.32 | 30,564,665.63 |
| 毛利率(%) | |||||
| 精密零部件(%) | 18.57 | 17.22 | 19.84 | 21.95 | 21.82 |
| 系统模块(%) | 18.86 | 19.38 | 19.29 | 16.51 | 11.59 |
| 智能输送物流系统(%) | 21.77 | 24.18 | 20.80 | 21.96 | 22.45 |
| 收入构成(%) | |||||
| 精密零部件(%) | 24.12 | 25.22 | 20.65 | 21.87 | 19.66 |
| 系统模块(%) | 26.42 | 18.53 | 15.39 | 18.75 | 21.67 |
| 智能输送物流系统(%) | 49.46 | 56.25 | 63.96 | 59.38 | 58.67 |
| 毛利构成(%) | |||||
| 精密零部件(%) | 22.14 | 20.17 | 20.12 | 22.93 | 21.48 |
| 系统模块(%) | 24.63 | 16.67 | 14.57 | 14.79 | 12.58 |
| 智能输送物流系统(%) | 53.23 | 63.16 | 65.31 | 62.29 | 65.95 |