| 2026年中报 | 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 点胶设备(元) | - | - | 138,432,755.99 | 171,052,711.27 |
| 维保升级服务(元) | 13,541,312.17 | 6,246,675.63 | 5,634,657.34 | 3,908,505.46 |
| 主要关键部件及耗材(元) | - | 79,697,016.37 | 57,515,943.88 | 69,428,359.31 |
| 智能点胶设备(元) | 136,083,107.31 | 230,300,512.91 | - | - |
| 关键部件及主要耗材(元) | 36,543,058.70 | - | - | - |
| 其他设备及零部件(元) | 15,447,749.85 | 38,919,518.84 | 30,816,047.88 | 37,469,712.12 |
| 营业成本(元) | ||||
| 点胶设备(元) | - | - | 79,808,692.65 | 101,631,059.32 |
| 维保升级服务(元) | 7,708,089.13 | 2,427,754.68 | 2,253,450.58 | 1,701,868.73 |
| 主要关键部件及耗材(元) | - | 36,655,080.56 | 27,083,421.57 | 32,797,684.76 |
| 智能点胶设备(元) | 83,858,483.13 | 137,791,872.82 | - | - |
| 关键部件及主要耗材(元) | 15,253,686.95 | - | - | - |
| 其他设备及零部件(元) | 7,096,329.12 | 19,029,664.79 | 15,345,623.18 | 18,964,241.12 |
| 毛利(元) | ||||
| 点胶设备(元) | - | - | 58,624,063.34 | 69,421,651.95 |
| 维保升级服务(元) | 5,833,223.04 | 3,818,920.95 | 3,381,206.76 | 2,206,636.73 |
| 主要关键部件及耗材(元) | - | 43,041,935.81 | 30,432,522.31 | 36,630,674.55 |
| 智能点胶设备(元) | 52,224,624.18 | 92,508,640.09 | - | - |
| 关键部件及主要耗材(元) | 21,289,371.75 | - | - | - |
| 其他设备及零部件(元) | 8,351,420.73 | 19,889,854.05 | 15,470,424.70 | 18,505,471.00 |
| 毛利率(%) | ||||
| 点胶设备(%) | - | - | 42.35 | 40.58 |
| 维保升级服务(%) | 43.08 | 61.14 | 60.01 | 56.46 |
| 主要关键部件及耗材(%) | - | 54.01 | 52.91 | 52.76 |
| 智能点胶设备(%) | 38.38 | 40.17 | - | - |
| 关键部件及主要耗材(%) | 58.26 | - | - | - |
| 其他设备及零部件(%) | 54.06 | 51.11 | 50.20 | 49.39 |
| 收入构成(%) | ||||
| 点胶设备(%) | - | - | 59.57 | 60.69 |
| 维保升级服务(%) | 6.72 | 1.76 | 2.42 | 1.39 |
| 主要关键部件及耗材(%) | - | 22.44 | 24.75 | 24.63 |
| 智能点胶设备(%) | 67.50 | 64.84 | - | - |
| 关键部件及主要耗材(%) | 18.13 | - | - | - |
| 其他设备及零部件(%) | 7.66 | 10.96 | 13.26 | 13.29 |
| 毛利构成(%) | ||||
| 点胶设备(%) | - | - | 54.33 | 54.76 |
| 维保升级服务(%) | 6.65 | 2.40 | 3.13 | 1.74 |
| 主要关键部件及耗材(%) | - | 27.03 | 28.20 | 28.90 |
| 智能点胶设备(%) | 59.55 | 58.09 | - | - |
| 关键部件及主要耗材(%) | 24.28 | - | - | - |
| 其他设备及零部件(%) | 9.52 | 12.49 | 14.34 | 14.60 |