| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业组件(元) | 197,218,153.78 | 91,564,583.91 | 149,238,357.21 | 81,295,114.78 |
| 模块化输送系统(元) | 1,167,286,031.64 | - | - | 444,272,596.51 |
| 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) | 115,402,961.76 | 53,234,053.71 | 91,014,654.08 | 51,469,929.96 |
| 模块化输送系统(元) | 759,353,699.41 | - | - | 300,840,232.46 |
| 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) | 81,815,192.02 | 38,330,530.20 | 58,223,703.13 | 29,825,184.82 |
| 模块化输送系统(元) | 407,932,332.23 | - | - | 143,432,364.05 |
| 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(%) | 41.48 | 41.86 | 39.01 | 36.69 |
| 模块化输送系统(%) | 34.95 | - | - | 32.28 |
| 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(%) | 14.45 | 12.91 | 13.16 | 15.47 |
| 模块化输送系统(%) | 85.55 | - | - | 84.53 |
| 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(%) | 16.71 | 14.51 | 15.36 | 17.21 |
| 模块化输送系统(%) | 83.29 | - | - | 82.79 |
| 高精度输送系统(%) | - | 80.36 | 76.31 | - |
| 通用输送系统(%) | - | 5.13 | 8.33 | - |