| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料销售(元) | - | - | - | 437,248.49 |
| 技术服务(元) | 26,184,143.66 | 12,479,624.96 | 5,532,416.82 | 20,797,863.89 |
| 配件销售(元) | 61,736,249.59 | 47,417,319.87 | 33,931,570.10 | 58,769,432.60 |
| 智能制造装备销售(元) | 484,858,916.19 | 337,083,112.70 | 212,646,817.15 | 435,246,165.17 |
| 智能制造装备租赁(元) | 23,635,967.98 | 17,707,565.10 | 12,594,811.47 | 29,662,513.87 |
| 其他(元) | - | - | - | 554,216.69 |
| 营业成本(元) | ||||
| 材料销售(元) | - | - | - | 272,046.12 |
| 技术服务(元) | 15,597,178.34 | 7,800,061.64 | 3,234,567.15 | 11,064,812.25 |
| 配件销售(元) | 25,691,342.55 | 19,449,097.47 | 13,664,343.62 | 25,766,450.09 |
| 智能制造装备销售(元) | 267,338,809.63 | 189,378,217.10 | 122,700,877.96 | 232,641,634.63 |
| 智能制造装备租赁(元) | 10,297,733.18 | 7,533,056.85 | 5,705,330.37 | 12,926,867.98 |
| 其他(元) | - | - | - | 220,407.70 |
| 毛利(元) | ||||
| 材料销售(元) | - | - | - | 165,202.37 |
| 技术服务(元) | 10,586,965.32 | 4,679,563.32 | 2,297,849.67 | 9,733,051.64 |
| 配件销售(元) | 36,044,907.04 | 27,968,222.40 | 20,267,226.48 | 33,002,982.51 |
| 智能制造装备销售(元) | 217,520,106.56 | 147,704,895.60 | 89,945,939.19 | 202,604,530.54 |
| 智能制造装备租赁(元) | 13,338,234.80 | 10,174,508.25 | 6,889,481.10 | 16,735,645.89 |
| 其他(元) | - | - | - | 333,808.99 |
| 毛利率(%) | ||||
| 材料销售(%) | - | - | - | 37.78 |
| 技术服务(%) | 40.43 | 37.50 | 41.53 | 46.80 |
| 配件销售(%) | 58.39 | 58.98 | 59.73 | 56.16 |
| 智能制造装备销售(%) | 44.86 | 43.82 | 42.30 | 46.55 |
| 智能制造装备租赁(%) | 56.43 | 57.46 | 54.70 | 56.42 |
| 其他(%) | - | - | - | 60.23 |
| 收入构成(%) | ||||
| 材料销售(%) | - | - | - | 0.08 |
| 技术服务(%) | 4.39 | 3.01 | 2.09 | 3.81 |
| 配件销售(%) | 10.35 | 11.43 | 12.82 | 10.77 |
| 智能制造装备销售(%) | 81.30 | 81.29 | 80.33 | 79.79 |
| 智能制造装备租赁(%) | 3.96 | 4.27 | 4.76 | 5.44 |
| 其他(%) | - | - | - | 0.10 |
| 毛利构成(%) | ||||
| 材料销售(%) | - | - | - | 0.06 |
| 技术服务(%) | 3.82 | 2.46 | 1.92 | 3.71 |
| 配件销售(%) | 12.99 | 14.68 | 16.97 | 12.57 |
| 智能制造装备销售(%) | 78.39 | 77.52 | 75.33 | 77.16 |
| 智能制造装备租赁(%) | 4.81 | 5.34 | 5.77 | 6.37 |
| 其他(%) | - | - | - | 0.13 |