| 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) | |||||
| 成套自动化焊装生产线(元) | 24,729,734.57 | 36,713,807.77 | 16,445,663.73 | 69,594,034.98 | 25,324,955.76 |
| 单体智能焊装装备及机器人工作站(元) | 18,835,981.80 | 43,964,578.56 | 12,380,866.66 | 33,677,425.82 | 22,823,289.54 |
| 辅助工装及设备零配件(元) | 5,206,020.54 | 18,476,326.04 | 5,497,422.82 | 5,216,176.59 | 5,430,180.54 |
| 营业成本(元) | |||||
| 成套自动化焊装生产线(元) | 19,127,800.86 | 22,420,275.55 | 11,837,370.70 | 48,955,618.53 | 20,169,911.78 |
| 单体智能焊装装备及机器人工作站(元) | 14,020,554.95 | 32,167,382.68 | 9,814,466.51 | 20,588,392.63 | 16,894,345.30 |
| 辅助工装及设备零配件(元) | 4,220,007.90 | 13,529,487.92 | 4,114,511.97 | 4,743,832.61 | 4,356,999.57 |
| 毛利(元) | |||||
| 成套自动化焊装生产线(元) | 5,601,933.71 | 14,293,532.22 | 4,608,293.03 | 20,638,416.45 | 5,155,043.98 |
| 单体智能焊装装备及机器人工作站(元) | 4,815,426.85 | 11,797,195.88 | 2,566,400.15 | 13,089,033.19 | 5,928,944.24 |
| 辅助工装及设备零配件(元) | 986,012.64 | 4,946,838.12 | 1,382,910.85 | 472,343.98 | 1,073,180.97 |
| 毛利率(%) | |||||
| 成套自动化焊装生产线(%) | 22.65 | 38.93 | 28.02 | 29.66 | 20.36 |
| 单体智能焊装装备及机器人工作站(%) | 25.57 | 26.83 | 20.73 | 38.87 | 25.98 |
| 辅助工装及设备零配件(%) | 18.94 | 26.77 | 25.16 | 9.06 | 19.76 |
| 收入构成(%) | |||||
| 成套自动化焊装生产线(%) | 50.71 | 37.03 | 47.91 | 64.15 | 47.27 |
| 单体智能焊装装备及机器人工作站(%) | 38.62 | 44.34 | 36.07 | 31.04 | 42.60 |
| 辅助工装及设备零配件(%) | 10.67 | 18.63 | 16.02 | 4.81 | 10.14 |
| 毛利构成(%) | |||||
| 成套自动化焊装生产线(%) | 49.13 | 46.05 | 53.85 | 60.35 | 42.40 |
| 单体智能焊装装备及机器人工作站(%) | 42.23 | 38.01 | 29.99 | 38.27 | 48.77 |
| 辅助工装及设备零配件(%) | 8.65 | 15.94 | 16.16 | 1.38 | 8.83 |