| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业组件(元) | 91,564,583.91 | 149,238,357.21 | 81,295,114.78 | 189,460,859.18 |
| 模块化输送系统(元) | - | - | 444,272,596.51 | 816,293,563.30 |
| 高精度输送系统(元) | 516,835,813.28 | 784,916,578.17 | - | - |
| 通用输送系统(元) | 101,027,257.39 | 200,294,850.63 | - | - |
| 营业成本(元) | ||||
| 工业组件(元) | 53,234,053.71 | 91,014,654.08 | 51,469,929.96 | 117,488,622.18 |
| 模块化输送系统(元) | - | - | 300,840,232.46 | 550,981,556.37 |
| 高精度输送系统(元) | 304,516,378.57 | 495,690,853.07 | - | - |
| 通用输送系统(元) | 87,468,772.42 | 168,737,589.23 | - | - |
| 毛利(元) | ||||
| 工业组件(元) | 38,330,530.20 | 58,223,703.13 | 29,825,184.82 | 71,972,237.00 |
| 模块化输送系统(元) | - | - | 143,432,364.05 | 265,312,006.93 |
| 高精度输送系统(元) | 212,319,434.71 | 289,225,725.10 | - | - |
| 通用输送系统(元) | 13,558,484.97 | 31,557,261.40 | - | - |
| 毛利率(%) | ||||
| 工业组件(%) | 41.86 | 39.01 | 36.69 | 37.99 |
| 模块化输送系统(%) | - | - | 32.28 | 32.50 |
| 高精度输送系统(%) | 41.08 | 36.85 | - | - |
| 通用输送系统(%) | 13.42 | 15.76 | - | - |
| 收入构成(%) | ||||
| 工业组件(%) | 12.91 | 13.16 | 15.47 | 18.84 |
| 模块化输送系统(%) | - | - | 84.53 | 81.16 |
| 高精度输送系统(%) | 72.85 | 69.19 | - | - |
| 通用输送系统(%) | 14.24 | 17.66 | - | - |
| 毛利构成(%) | ||||
| 工业组件(%) | 14.51 | 15.36 | 17.21 | 21.34 |
| 模块化输送系统(%) | - | - | 82.79 | 78.66 |
| 高精度输送系统(%) | 80.36 | 76.31 | - | - |
| 通用输送系统(%) | 5.13 | 8.33 | - | - |