| 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) | |||||
| 零件销售(元) | 522,855.72 | 1,475,851.16 | 700,120.35 | 3,264,551.21 | 1,462,416.01 |
| 自动化生产线及改造(元) | 65,968,232.54 | 180,230,945.01 | 67,274,322.07 | 144,189,785.63 | 45,334,772.73 |
| 营业成本(元) | |||||
| 零件销售(元) | 268,686.44 | 1,125,545.26 | 564,749.88 | 1,690,799.67 | 898,695.53 |
| 自动化生产线及改造(元) | 38,322,994.14 | 115,450,081.85 | 44,081,650.89 | 104,796,068.42 | 30,175,466.11 |
| 毛利(元) | |||||
| 零件销售(元) | 254,169.28 | 350,305.90 | 135,370.47 | 1,573,751.54 | 563,720.48 |
| 自动化生产线及改造(元) | 27,645,238.40 | 64,780,863.16 | 23,192,671.18 | 39,393,717.21 | 15,159,306.62 |
| 毛利率(%) | |||||
| 零件销售(%) | 48.61 | 23.74 | 19.34 | 48.21 | 38.55 |
| 自动化生产线及改造(%) | 41.91 | 35.94 | 34.47 | 27.32 | 33.44 |
| 收入构成(%) | |||||
| 零件销售(%) | 0.79 | 0.81 | 1.03 | 2.21 | 3.13 |
| 自动化生产线及改造(%) | 99.21 | 99.19 | 98.97 | 97.79 | 96.87 |
| 毛利构成(%) | |||||
| 零件销售(%) | 0.91 | 0.54 | 0.58 | 3.84 | 3.59 |
| 自动化生产线及改造(%) | 99.09 | 99.46 | 99.42 | 96.16 | 96.41 |