| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机器人(元) | 167,864,115.28 | 239,994,955.95 | 177,758,448.54 | 229,264,161.81 | 69,657,527.16 |
| 硫化机(元) | 85,857,769.62 | 396,790,159.23 | 191,961,210.21 | 206,945,522.47 | 137,395,451.35 |
| 轮胎模具(元) | 141,877,853.38 | 300,243,299.25 | 150,612,991.34 | 327,027,253.36 | 170,473,567.15 |
| 机床(元) | 601,769.91 | 4,012,389.38 | 7,145,132.74 | 6,325,389.38 | - |
| 技术服务(元) | - | 3,540,227.06 | - | 1,370,715.86 | - |
| 营业成本(元) | |||||
| 机器人(元) | 152,292,813.71 | 221,049,597.19 | 125,073,702.53 | 210,661,414.69 | - |
| 硫化机(元) | 82,253,789.02 | 343,771,450.17 | 162,212,340.45 | 163,143,815.10 | 107,429,801.52 |
| 轮胎模具(元) | 124,769,336.35 | 279,867,374.65 | 137,018,340.94 | 296,175,387.27 | - |
| 机床(元) | 601,047.80 | 3,611,993.87 | 6,438,169.78 | 6,807,429.38 | - |
| 技术服务(元) | - | 2,326,592.53 | - | 245,587.12 | - |
| 毛利(元) | |||||
| 机器人(元) | 15,571,301.57 | 18,945,358.76 | 52,684,746.01 | 18,602,747.12 | - |
| 硫化机(元) | 3,603,980.60 | 53,018,709.06 | 29,748,869.76 | 43,801,707.37 | 29,965,649.83 |
| 轮胎模具(元) | 17,108,517.03 | 20,375,924.60 | 13,594,650.40 | 30,851,866.09 | - |
| 机床(元) | 722.11 | 400,395.51 | 706,962.96 | -482,040.00 | - |
| 技术服务(元) | - | 1,213,634.53 | - | 1,125,128.74 | - |
| 毛利率(%) | |||||
| 机器人(%) | 9.28 | 7.89 | 29.64 | 8.11 | - |
| 硫化机(%) | 4.20 | 13.36 | 15.50 | 21.17 | 21.81 |
| 轮胎模具(%) | 12.06 | 6.79 | 9.03 | 9.43 | - |
| 机床(%) | 0.12 | 9.98 | 9.89 | -7.62 | - |
| 技术服务(%) | - | 34.28 | - | 82.08 | - |
| 收入构成(%) | |||||
| 机器人(%) | 42.37 | 25.41 | 33.70 | 29.74 | 18.45 |
| 硫化机(%) | 21.67 | 42.01 | 36.39 | 26.84 | 36.39 |
| 轮胎模具(%) | 35.81 | 31.79 | 28.55 | 42.42 | 45.16 |
| 机床(%) | 0.15 | 0.42 | 1.35 | 0.82 | - |
| 技术服务(%) | - | 0.37 | - | 0.18 | - |
| 毛利构成(%) | |||||
| 机器人(%) | 42.91 | 20.16 | 54.46 | 19.81 | 0.00 |
| 硫化机(%) | 9.93 | 56.43 | 30.75 | 46.65 | 100.00 |
| 轮胎模具(%) | 47.15 | 21.69 | 14.05 | 32.86 | 0.00 |
| 机床(%) | 0.00 | 0.43 | 0.73 | -0.51 | - |
| 技术服务(%) | - | 1.29 | - | 1.20 | - |