| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 改造与增值服务(元) | 2,937,522.13 | 32,603,761.00 | 13,315,039.65 | 34,643,236.90 |
| 配件(元) | 30,838,789.61 | 26,531,898.11 | 10,546,461.17 | 31,737,638.27 |
| 智能化专机(元) | 16,586,343.29 | 117,610,319.02 | 26,051,331.07 | 38,611,854.77 |
| 自动化产线(元) | 88,530,971.69 | 448,664,666.64 | 119,295,742.30 | 647,420,421.83 |
| 其他业务(元) | - | 1,848,739.53 | - | - |
| 营业成本(元) | ||||
| 改造与增值服务(元) | 1,225,497.17 | 17,868,767.88 | 6,143,515.64 | 16,604,611.15 |
| 配件(元) | 22,431,640.16 | 17,420,719.37 | 9,868,198.27 | 24,242,661.07 |
| 智能化专机(元) | 15,367,711.22 | 103,154,158.33 | 21,886,862.77 | 35,578,733.91 |
| 自动化产线(元) | 81,666,455.99 | 316,045,192.78 | 89,698,881.32 | 503,520,401.18 |
| 其他业务(元) | - | 735,192.08 | - | - |
| 毛利(元) | ||||
| 改造与增值服务(元) | 1,712,024.96 | 14,734,993.12 | 7,171,524.01 | 18,038,625.75 |
| 配件(元) | 8,407,149.45 | 9,111,178.74 | 678,262.90 | 7,494,977.20 |
| 智能化专机(元) | 1,218,632.07 | 14,456,160.69 | 4,164,468.30 | 3,033,120.86 |
| 自动化产线(元) | 6,864,515.70 | 132,619,473.86 | 29,596,860.98 | 143,900,020.65 |
| 其他业务(元) | - | 1,113,547.45 | - | - |
| 毛利率(%) | ||||
| 改造与增值服务(%) | 58.28 | 45.19 | 53.86 | 52.07 |
| 配件(%) | 27.26 | 34.34 | 6.43 | 23.62 |
| 智能化专机(%) | 7.35 | 12.29 | 15.99 | 7.86 |
| 自动化产线(%) | 7.75 | 29.56 | 24.81 | 22.23 |
| 其他业务(%) | - | 60.23 | - | - |
| 收入构成(%) | ||||
| 改造与增值服务(%) | 2.11 | 5.20 | 7.87 | 4.60 |
| 配件(%) | 22.20 | 4.23 | 6.23 | 4.22 |
| 智能化专机(%) | 11.94 | 18.75 | 15.40 | 5.13 |
| 自动化产线(%) | 63.74 | 71.53 | 70.50 | 86.05 |
| 其他业务(%) | - | 0.29 | - | - |
| 毛利构成(%) | ||||
| 改造与增值服务(%) | 9.41 | 8.57 | 17.23 | 10.46 |
| 配件(%) | 46.19 | 5.30 | 1.63 | 4.35 |
| 智能化专机(%) | 6.69 | 8.40 | 10.01 | 1.76 |
| 自动化产线(%) | 37.71 | 77.09 | 71.13 | 83.44 |
| 其他业务(%) | - | 0.65 | - | - |