| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业机器人(元) | 3,200,370.88 | 19,044,966.01 | 2,474,946.82 | 18,972,567.87 | 4,102,926.93 |
| 机电一体化(元) | 910,874.79 | 8,164,149.62 | 4,657,613.31 | 35,934,836.09 | 18,144,662.80 |
| 技能竞赛类(元) | 7,336,234.78 | 37,198,525.74 | 54,858.76 | 505,867.23 | 455,486.74 |
| 配件收入(元) | 320,037.09 | - | 397,030.48 | 540,905.35 | 492,865.40 |
| 通用实训类(元) | 541,601.23 | 6,338,889.13 | 36,218,491.29 | 52,847,443.89 | 27,609,180.67 |
| 营业成本(元) | |||||
| 工业机器人(元) | 1,797,892.02 | 11,532,816.84 | 1,531,791.25 | 11,421,485.86 | 2,518,545.69 |
| 机电一体化(元) | 486,015.42 | 5,115,256.55 | 2,575,660.16 | 21,442,316.69 | 10,040,541.65 |
| 技能竞赛类(元) | 4,095,475.55 | 21,639,877.77 | 34,177.01 | 309,540.16 | 282,199.59 |
| 配件收入(元) | 157,789.20 | - | 209,632.09 | 285,057.12 | 244,335.02 |
| 通用实训类(元) | 300,874.03 | 3,138,708.73 | 22,882,842.80 | 29,420,172.01 | 17,162,232.98 |
| 毛利(元) | |||||
| 工业机器人(元) | 1,402,478.86 | 7,512,149.17 | 943,155.57 | 7,551,082.01 | 1,584,381.24 |
| 机电一体化(元) | 424,859.37 | 3,048,893.07 | 2,081,953.15 | 14,492,519.40 | 8,104,121.15 |
| 技能竞赛类(元) | 3,240,759.23 | 15,558,647.97 | 20,681.75 | 196,327.07 | 173,287.15 |
| 配件收入(元) | 162,247.89 | - | 187,398.39 | 255,848.23 | 248,530.38 |
| 通用实训类(元) | 240,727.20 | 3,200,180.40 | 13,335,648.49 | 23,427,271.88 | 10,446,947.69 |
| 毛利率(%) | |||||
| 工业机器人(%) | 43.82 | 39.44 | 38.11 | 39.80 | 38.62 |
| 机电一体化(%) | 46.64 | 37.34 | 44.70 | 40.33 | 44.66 |
| 技能竞赛类(%) | 44.17 | 41.83 | 37.70 | 38.81 | 38.04 |
| 配件收入(%) | 50.70 | - | 47.20 | 47.30 | 50.43 |
| 通用实训类(%) | 44.45 | 50.48 | 36.82 | 44.33 | 37.84 |
| 收入构成(%) | |||||
| 工业机器人(%) | 26.00 | 26.92 | 5.65 | 17.44 | 8.08 |
| 机电一体化(%) | 7.40 | 11.54 | 10.63 | 33.03 | 35.71 |
| 技能竞赛类(%) | 59.60 | 52.58 | 0.13 | 0.46 | 0.90 |
| 配件收入(%) | 2.60 | - | 0.91 | 0.50 | 0.97 |
| 通用实训类(%) | 4.40 | 8.96 | 82.69 | 48.57 | 54.34 |
| 毛利构成(%) | |||||
| 工业机器人(%) | 25.63 | 25.62 | 5.69 | 16.44 | 7.71 |
| 机电一体化(%) | 7.77 | 10.40 | 12.57 | 31.56 | 39.42 |
| 技能竞赛类(%) | 59.23 | 53.07 | 0.12 | 0.43 | 0.84 |
| 配件收入(%) | 2.97 | - | 1.13 | 0.56 | 1.21 |
| 通用实训类(%) | 4.40 | 10.91 | 80.49 | 51.01 | 50.82 |