| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机床(元) | 6,517,147.45 | 5,823,008.84 | 601,769.91 | 4,012,389.38 | 7,145,132.74 |
| 机器人(元) | 45,985,617.33 | 191,161,939.00 | 167,864,115.28 | 239,994,955.95 | 177,758,448.54 |
| 硫化机(元) | 57,501,062.74 | 263,990,216.21 | 85,857,769.62 | 396,790,159.23 | 191,961,210.21 |
| 轮胎模具(元) | 115,423,616.45 | 297,127,353.71 | 141,877,853.38 | 300,243,299.25 | 150,612,991.34 |
| 技术服务(元) | - | 912,723.90 | - | 3,540,227.06 | - |
| 营业成本(元) | |||||
| 机床(元) | 4,682,047.16 | 4,723,150.70 | 601,047.80 | 3,611,993.87 | 6,438,169.78 |
| 机器人(元) | 39,956,095.97 | 175,817,745.35 | 152,292,813.71 | 221,049,597.19 | 125,073,702.53 |
| 硫化机(元) | 47,997,948.63 | 240,156,040.57 | 82,253,789.02 | 343,771,450.17 | 162,212,340.45 |
| 轮胎模具(元) | 116,392,814.32 | 277,504,594.36 | 124,769,336.35 | 279,867,374.65 | 137,018,340.94 |
| 技术服务(元) | - | 281,993.42 | - | 2,326,592.53 | - |
| 毛利(元) | |||||
| 机床(元) | 1,835,100.29 | 1,099,858.14 | 722.11 | 400,395.51 | 706,962.96 |
| 机器人(元) | 6,029,521.36 | 15,344,193.65 | 15,571,301.57 | 18,945,358.76 | 52,684,746.01 |
| 硫化机(元) | 9,503,114.11 | 23,834,175.64 | 3,603,980.60 | 53,018,709.06 | 29,748,869.76 |
| 轮胎模具(元) | -969,197.87 | 19,622,759.35 | 17,108,517.03 | 20,375,924.60 | 13,594,650.40 |
| 技术服务(元) | - | 630,730.48 | - | 1,213,634.53 | - |
| 毛利率(%) | |||||
| 机床(%) | 28.16 | 18.89 | 0.12 | 9.98 | 9.89 |
| 机器人(%) | 13.11 | 8.03 | 9.28 | 7.89 | 29.64 |
| 硫化机(%) | 16.53 | 9.03 | 4.20 | 13.36 | 15.50 |
| 轮胎模具(%) | -0.84 | 6.60 | 12.06 | 6.79 | 9.03 |
| 技术服务(%) | - | 69.10 | - | 34.28 | - |
| 收入构成(%) | |||||
| 机床(%) | 2.89 | 0.77 | 0.15 | 0.42 | 1.35 |
| 机器人(%) | 20.40 | 25.19 | 42.37 | 25.41 | 33.70 |
| 硫化机(%) | 25.51 | 34.78 | 21.67 | 42.01 | 36.39 |
| 轮胎模具(%) | 51.20 | 39.15 | 35.81 | 31.79 | 28.55 |
| 技术服务(%) | - | 0.12 | - | 0.37 | - |
| 毛利构成(%) | |||||
| 机床(%) | 11.19 | 1.82 | 0.00 | 0.43 | 0.73 |
| 机器人(%) | 36.77 | 25.35 | 42.91 | 20.16 | 54.46 |
| 硫化机(%) | 57.95 | 39.37 | 9.93 | 56.43 | 30.75 |
| 轮胎模具(%) | -5.91 | 32.42 | 47.15 | 21.69 | 14.05 |
| 技术服务(%) | - | 1.04 | - | 1.29 | - |