| 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) | |||||
| 工业互联网(元) | - | - | 136,301,009.24 | 204,010,060.69 | 105,916,777.76 |
| 工业自动化(元) | 854,682,986.51 | 1,523,220,353.85 | 801,257,048.80 | 1,414,872,254.86 | 692,811,626.91 |
| 工业机器人(元) | 34,482,766.57 | 57,189,781.49 | 33,446,589.18 | 49,561,759.16 | - |
| 工业AI(元) | 182,807,663.83 | 266,301,146.41 | - | - | - |
| 其他(元) | 11,024,113.51 | 20,015,840.70 | 9,441,379.59 | 13,809,373.26 | 6,386,027.76 |
| 营业成本(元) | |||||
| 工业互联网(元) | - | - | 78,037,863.83 | 111,724,839.78 | 59,639,483.54 |
| 工业自动化(元) | 518,164,178.21 | 879,631,459.20 | 489,607,714.39 | 782,445,667.83 | 417,394,717.67 |
| 工业机器人(元) | 22,272,273.01 | 33,164,141.30 | 22,263,321.87 | 28,013,443.49 | - |
| 工业AI(元) | 89,309,018.39 | 132,748,460.74 | - | - | - |
| 其他(元) | 7,582,326.59 | 16,763,752.80 | 6,480,078.65 | 14,169,891.48 | 4,984,651.81 |
| 毛利(元) | |||||
| 工业互联网(元) | - | - | 58,263,145.41 | 92,285,220.91 | 46,277,294.22 |
| 工业自动化(元) | 336,518,808.30 | 643,588,894.65 | 311,649,334.41 | 632,426,587.03 | 275,416,909.24 |
| 工业机器人(元) | 12,210,493.56 | 24,025,640.19 | 11,183,267.31 | 21,548,315.67 | - |
| 工业AI(元) | 93,498,645.44 | 133,552,685.67 | - | - | - |
| 其他(元) | 3,441,786.92 | 3,252,087.90 | 2,961,300.94 | -360,518.22 | 1,401,375.95 |
| 毛利率(%) | |||||
| 工业互联网(%) | - | - | 42.75 | 45.24 | 43.69 |
| 工业自动化(%) | 39.37 | 42.25 | 38.90 | 44.70 | 39.75 |
| 工业机器人(%) | 35.41 | 42.01 | 33.44 | 43.48 | - |
| 工业AI(%) | 51.15 | 50.15 | - | - | - |
| 其他(%) | 31.22 | 16.25 | 31.37 | -2.61 | 21.94 |
| 收入构成(%) | |||||
| 工业互联网(%) | - | - | 13.90 | 12.13 | 13.16 |
| 工业自动化(%) | 78.92 | 81.60 | 81.72 | 84.11 | 86.05 |
| 工业机器人(%) | 3.18 | 3.06 | 3.41 | 2.95 | - |
| 工业AI(%) | 16.88 | 14.27 | - | - | - |
| 其他(%) | 1.02 | 1.07 | 0.96 | 0.82 | 0.79 |
| 毛利构成(%) | |||||
| 工业互联网(%) | - | - | 15.17 | 12.37 | 14.32 |
| 工业自动化(%) | 75.51 | 80.01 | 81.15 | 84.79 | 85.24 |
| 工业机器人(%) | 2.74 | 2.99 | 2.91 | 2.89 | - |
| 工业AI(%) | 20.98 | 16.60 | - | - | - |
| 其他(%) | 0.77 | 0.40 | 0.77 | -0.05 | 0.43 |