| 2026年中报 | 2025年年报 | 2025年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 352,931.13 | 931,459.52 | 234,644.07 |
| 夹具(元) | 64,093,284.42 | 152,585,402.86 | 23,126,721.25 |
| 配件(元) | 6,035,394.52 | 9,756,408.79 | 1,808,836.25 |
| 自动化设备(元) | 75,675,918.32 | 203,986,668.21 | 50,157,215.35 |
| 营业成本(元) | |||
| 技术服务(元) | 192,616.07 | 536,021.80 | 165,060.30 |
| 夹具(元) | 51,430,191.46 | 109,170,078.66 | 15,976,357.71 |
| 配件(元) | 4,040,803.16 | 6,078,148.46 | 1,077,602.26 |
| 自动化设备(元) | 61,051,628.57 | 156,663,684.83 | 34,484,710.71 |
| 毛利(元) | |||
| 技术服务(元) | 160,315.06 | 395,437.72 | 69,583.77 |
| 夹具(元) | 12,663,092.96 | 43,415,324.20 | 7,150,363.54 |
| 配件(元) | 1,994,591.36 | 3,678,260.33 | 731,233.99 |
| 自动化设备(元) | 14,624,289.75 | 47,322,983.38 | 15,672,504.64 |
| 毛利率(%) | |||
| 技术服务(%) | 45.42 | 42.45 | 29.66 |
| 夹具(%) | 19.76 | 28.45 | 30.92 |
| 配件(%) | 33.05 | 37.70 | 40.43 |
| 自动化设备(%) | 19.32 | 23.20 | 31.25 |
| 收入构成(%) | |||
| 技术服务(%) | 0.24 | 0.25 | 0.31 |
| 夹具(%) | 43.85 | 41.55 | 30.70 |
| 配件(%) | 4.13 | 2.66 | 2.40 |
| 自动化设备(%) | 51.78 | 55.54 | 66.59 |
| 毛利构成(%) | |||
| 技术服务(%) | 0.54 | 0.42 | 0.29 |
| 夹具(%) | 43.01 | 45.79 | 30.27 |
| 配件(%) | 6.77 | 3.88 | 3.10 |
| 自动化设备(%) | 49.67 | 49.91 | 66.34 |