| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃成型设备(元) | 192,672,749.39 | 102,634,469.47 | 197,200,272.49 | 81,120,168.51 |
| 粉体物自动配料系统(元) | 72,185,057.49 | 33,989,380.52 | 31,951,427.72 | 19,101,870.20 |
| 基于机器人的产线智能化单元(元) | 45,306,779.76 | 24,891,027.56 | 36,462,008.44 | 18,315,221.21 |
| 配件(元) | 47,883,314.17 | 21,843,133.53 | 43,023,341.36 | 14,729,505.87 |
| 营业成本(元) | ||||
| 玻璃成型设备(元) | 124,735,483.46 | 65,539,660.79 | 133,625,721.50 | 59,536,359.76 |
| 粉体物自动配料系统(元) | 55,822,242.20 | 27,305,113.57 | 24,341,511.67 | 15,234,966.55 |
| 基于机器人的产线智能化单元(元) | 27,707,434.65 | 14,234,771.81 | 20,472,025.27 | 9,567,278.38 |
| 配件(元) | 26,544,267.07 | 12,232,513.73 | 24,430,909.07 | 8,766,407.98 |
| 毛利(元) | ||||
| 玻璃成型设备(元) | 67,937,265.93 | 37,094,808.68 | 63,574,550.99 | 21,583,808.75 |
| 粉体物自动配料系统(元) | 16,362,815.29 | 6,684,266.95 | 7,609,916.05 | 3,866,903.65 |
| 基于机器人的产线智能化单元(元) | 17,599,345.11 | 10,656,255.75 | 15,989,983.17 | 8,747,942.83 |
| 配件(元) | 21,339,047.10 | 9,610,619.80 | 18,592,432.29 | 5,963,097.89 |
| 毛利率(%) | ||||
| 玻璃成型设备(%) | 35.26 | 36.14 | 32.24 | 26.61 |
| 粉体物自动配料系统(%) | 22.67 | 19.67 | 23.82 | 20.24 |
| 基于机器人的产线智能化单元(%) | 38.84 | 42.81 | 43.85 | 47.76 |
| 配件(%) | 44.56 | 44.00 | 43.21 | 40.48 |
| 收入构成(%) | ||||
| 玻璃成型设备(%) | 53.81 | 55.97 | 63.89 | 60.87 |
| 粉体物自动配料系统(%) | 20.16 | 18.54 | 10.35 | 14.33 |
| 基于机器人的产线智能化单元(%) | 12.65 | 13.58 | 11.81 | 13.74 |
| 配件(%) | 13.37 | 11.91 | 13.94 | 11.05 |
| 毛利构成(%) | ||||
| 玻璃成型设备(%) | 55.13 | 57.92 | 60.11 | 53.74 |
| 粉体物自动配料系统(%) | 13.28 | 10.44 | 7.19 | 9.63 |
| 基于机器人的产线智能化单元(%) | 14.28 | 16.64 | 15.12 | 21.78 |
| 配件(%) | 17.32 | 15.01 | 17.58 | 14.85 |