| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃成型设备(元) | 102,634,469.47 | 197,200,272.49 | 81,120,168.51 | 173,183,608.83 |
| 粉体物配料系统(元) | - | - | - | 50,657,452.21 |
| 基于机器人的产线智能化单元(元) | 24,891,027.56 | 36,462,008.44 | 18,315,221.21 | 40,063,216.95 |
| 配件(元) | 21,843,133.53 | 43,023,341.36 | 14,729,505.87 | 34,525,383.00 |
| 粉体物自动配料系统(元) | 33,989,380.52 | 31,951,427.72 | 19,101,870.20 | - |
| 其他(元) | - | - | - | 1,652,520.38 |
| 营业成本(元) | ||||
| 玻璃成型设备(元) | 65,539,660.79 | 133,625,721.50 | 59,536,359.76 | 119,256,284.63 |
| 粉体物配料系统(元) | - | - | - | 35,449,255.83 |
| 基于机器人的产线智能化单元(元) | 14,234,771.81 | 20,472,025.27 | 9,567,278.38 | 22,560,188.28 |
| 配件(元) | 12,232,513.73 | 24,430,909.07 | 8,766,407.98 | 20,842,087.33 |
| 粉体物自动配料系统(元) | 27,305,113.57 | 24,341,511.67 | 15,234,966.55 | - |
| 其他(元) | - | - | - | 220,560.11 |
| 毛利(元) | ||||
| 玻璃成型设备(元) | 37,094,808.68 | 63,574,550.99 | 21,583,808.75 | 53,927,324.20 |
| 粉体物配料系统(元) | - | - | - | 15,208,196.38 |
| 基于机器人的产线智能化单元(元) | 10,656,255.75 | 15,989,983.17 | 8,747,942.83 | 17,503,028.67 |
| 配件(元) | 9,610,619.80 | 18,592,432.29 | 5,963,097.89 | 13,683,295.67 |
| 粉体物自动配料系统(元) | 6,684,266.95 | 7,609,916.05 | 3,866,903.65 | - |
| 其他(元) | - | - | - | 1,431,960.27 |
| 毛利率(%) | ||||
| 玻璃成型设备(%) | 36.14 | 32.24 | 26.61 | 31.14 |
| 粉体物配料系统(%) | - | - | - | 30.02 |
| 基于机器人的产线智能化单元(%) | 42.81 | 43.85 | 47.76 | 43.69 |
| 配件(%) | 44.00 | 43.21 | 40.48 | 39.63 |
| 粉体物自动配料系统(%) | 19.67 | 23.82 | 20.24 | - |
| 其他(%) | - | - | - | 86.65 |
| 收入构成(%) | ||||
| 玻璃成型设备(%) | 55.97 | 63.89 | 60.87 | 57.71 |
| 粉体物配料系统(%) | - | - | - | 16.88 |
| 基于机器人的产线智能化单元(%) | 13.58 | 11.81 | 13.74 | 13.35 |
| 配件(%) | 11.91 | 13.94 | 11.05 | 11.51 |
| 粉体物自动配料系统(%) | 18.54 | 10.35 | 14.33 | - |
| 其他(%) | - | - | - | 0.55 |
| 毛利构成(%) | ||||
| 玻璃成型设备(%) | 57.92 | 60.11 | 53.74 | 53.00 |
| 粉体物配料系统(%) | - | - | - | 14.95 |
| 基于机器人的产线智能化单元(%) | 16.64 | 15.12 | 21.78 | 17.20 |
| 配件(%) | 15.01 | 17.58 | 14.85 | 13.45 |
| 粉体物自动配料系统(%) | 10.44 | 7.19 | 9.63 | - |
| 其他(%) | - | - | - | 1.41 |