| 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) | |||||
| 机器人及相关设备制造(元) | 5,199,842.46 | 56,525,606.24 | 13,468,947.81 | 70,784,615.29 | 13,769,338.52 |
| 技术咨询与服务业(元) | - | - | 16,981.13 | - | 33,962.26 |
| 金融租赁服务业(元) | 30,389.81 | - | - | - | - |
| 配件等(元) | 11,827,276.57 | 45,014,692.41 | 28,878,640.90 | 88,230,072.27 | 23,514,918.94 |
| 通用橡胶机械设备(元) | 76,431,184.57 | 210,791,085.25 | 122,906,866.24 | 119,130,560.19 | 76,625,026.38 |
| 专用橡胶机械设备(元) | 249,998,429.59 | 426,962,136.57 | 265,482,206.45 | 377,268,470.90 | 195,941,183.94 |
| 其他主机设备(元) | 464,097.84 | 18,315,120.32 | 12,632,718.35 | 18,437,270.35 | 14,301,022.50 |
| 营业成本(元) | |||||
| 机器人及相关设备制造(元) | 4,503,767.00 | 35,209,532.87 | 9,180,842.28 | 49,574,781.91 | 8,885,834.55 |
| 技术咨询与服务业(元) | - | - | - | - | - |
| 金融租赁服务业(元) | - | - | - | - | - |
| 配件等(元) | 8,398,557.38 | 25,948,524.90 | 13,235,263.44 | 65,188,152.96 | 16,142,723.34 |
| 通用橡胶机械设备(元) | 62,468,577.22 | 173,005,290.43 | 107,446,903.51 | 86,525,073.46 | 62,503,375.83 |
| 专用橡胶机械设备(元) | 158,726,129.96 | 285,868,375.61 | 191,277,004.85 | 213,069,220.37 | 106,681,750.47 |
| 其他主机设备(元) | 162,557.56 | 7,262,126.32 | 8,607,466.51 | 11,591,925.64 | 9,946,630.64 |
| 毛利(元) | |||||
| 机器人及相关设备制造(元) | 696,075.46 | 21,316,073.37 | 4,288,105.53 | 21,209,833.38 | 4,883,503.97 |
| 技术咨询与服务业(元) | - | - | 16,981.13 | - | - |
| 金融租赁服务业(元) | - | - | - | - | - |
| 配件等(元) | 3,428,719.19 | 19,066,167.51 | 15,643,377.46 | 23,041,919.31 | 7,372,195.60 |
| 通用橡胶机械设备(元) | 13,962,607.35 | 37,785,794.82 | 15,459,962.73 | 32,605,486.73 | 14,121,650.55 |
| 专用橡胶机械设备(元) | 91,272,299.63 | 141,093,760.96 | 74,205,201.60 | 164,199,250.53 | 89,259,433.47 |
| 其他主机设备(元) | 301,540.28 | 11,052,994.00 | 4,025,251.84 | 6,845,344.71 | 4,354,391.86 |
| 毛利率(%) | |||||
| 机器人及相关设备制造(%) | 13.39 | 37.71 | 31.84 | 29.96 | 35.47 |
| 技术咨询与服务业(%) | - | - | - | - | - |
| 金融租赁服务业(%) | - | - | - | - | - |
| 配件等(%) | 28.99 | 42.36 | 54.17 | 26.12 | 31.35 |
| 通用橡胶机械设备(%) | 18.27 | 17.93 | 12.58 | 27.37 | 18.43 |
| 专用橡胶机械设备(%) | 36.51 | 33.05 | 27.95 | 43.52 | 45.55 |
| 其他主机设备(%) | 64.97 | 60.35 | 31.86 | 37.13 | 30.45 |
| 收入构成(%) | |||||
| 机器人及相关设备制造(%) | 1.51 | 7.46 | 3.04 | 10.50 | 4.25 |
| 技术咨询与服务业(%) | 0.00 | - | 0.00 | - | 0.01 |
| 金融租赁服务业(%) | 0.01 | - | - | 0.00 | 0.00 |
| 配件等(%) | 3.44 | 5.94 | 6.51 | 13.09 | 7.25 |
| 通用橡胶机械设备(%) | 22.22 | 27.82 | 27.72 | 17.68 | 23.64 |
| 专用橡胶机械设备(%) | 72.68 | 56.36 | 59.88 | 55.99 | 60.44 |
| 其他主机设备(%) | 0.13 | 2.42 | 2.85 | 2.74 | 4.41 |
| 毛利构成(%) | |||||
| 机器人及相关设备制造(%) | 0.63 | 9.26 | 3.77 | 8.56 | 4.07 |
| 技术咨询与服务业(%) | 0.00 | - | 0.01 | - | 0.00 |
| 金融租赁服务业(%) | 0.00 | - | - | 0.00 | 0.00 |
| 配件等(%) | 3.13 | 8.28 | 13.77 | 9.29 | 6.14 |
| 通用橡胶机械设备(%) | 12.73 | 16.41 | 13.60 | 13.15 | 11.77 |
| 专用橡胶机械设备(%) | 83.23 | 61.26 | 65.30 | 66.24 | 74.39 |
| 其他主机设备(%) | 0.27 | 4.80 | 3.54 | 2.76 | 3.63 |