| 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) | |||||
| 半导体装备(元) | 319,958,871.54 | 288,011,416.22 | 92,405,443.64 | 244,391,716.03 | 39,003,574.98 |
| 工业机器人(元) | 500,230,633.86 | 1,255,877,028.64 | 594,986,684.85 | 1,168,907,949.95 | 330,969,801.60 |
| 交通自动化系统(元) | 31,469,221.63 | 340,522,798.41 | 103,155,980.21 | 130,739,615.40 | 34,202,964.15 |
| 物流与仓储自动化成套装备(元) | 294,755,098.71 | 685,450,451.14 | 177,344,536.00 | 641,676,632.51 | 215,519,662.89 |
| 自动化装配与检测生产线及系统集成(元) | 511,092,517.19 | 1,389,724,278.20 | 534,744,530.96 | 1,053,831,798.63 | 450,103,335.62 |
| AMHS自动化物料搬运系统(元) | - | - | - | 332,889,708.15 | - |
| 营业成本(元) | |||||
| 半导体装备(元) | 231,523,494.44 | 234,405,930.71 | 72,157,472.60 | 210,014,188.39 | 32,340,903.57 |
| 工业机器人(元) | 423,923,324.69 | 1,048,515,179.76 | 524,069,832.88 | 1,071,246,220.08 | 294,151,876.42 |
| 交通自动化系统(元) | 26,956,915.08 | 280,243,431.80 | 85,686,609.88 | 116,976,694.53 | 33,494,091.25 |
| 物流与仓储自动化成套装备(元) | 249,891,357.31 | 633,157,202.02 | 169,662,608.15 | 612,558,586.41 | 207,748,812.10 |
| 自动化装配与检测生产线及系统集成(元) | 484,447,787.73 | 1,217,581,596.91 | 471,720,157.64 | 973,999,500.25 | 388,130,491.89 |
| AMHS自动化物料搬运系统(元) | - | - | - | 280,730,303.59 | - |
| 毛利(元) | |||||
| 半导体装备(元) | 88,435,377.10 | 53,605,485.51 | 20,247,971.04 | 34,377,527.64 | 6,662,671.41 |
| 工业机器人(元) | 76,307,309.17 | 207,361,848.88 | 70,916,851.97 | 97,661,729.87 | 36,817,925.18 |
| 交通自动化系统(元) | 4,512,306.55 | 60,279,366.61 | 17,469,370.33 | 13,762,920.87 | 708,872.90 |
| 物流与仓储自动化成套装备(元) | 44,863,741.40 | 52,293,249.12 | 7,681,927.85 | 29,118,046.10 | 7,770,850.79 |
| 自动化装配与检测生产线及系统集成(元) | 26,644,729.46 | 172,142,681.29 | 63,024,373.32 | 79,832,298.38 | 61,972,843.73 |
| AMHS自动化物料搬运系统(元) | - | - | - | 52,159,404.56 | - |
| 毛利率(%) | |||||
| 半导体装备(%) | 27.64 | 18.61 | 21.91 | 14.07 | 17.08 |
| 工业机器人(%) | 15.25 | 16.51 | 11.92 | 8.35 | 11.12 |
| 交通自动化系统(%) | 14.34 | 17.70 | 16.93 | 10.53 | 2.07 |
| 物流与仓储自动化成套装备(%) | 15.22 | 7.63 | 4.33 | 4.54 | 3.61 |
| 自动化装配与检测生产线及系统集成(%) | 5.21 | 12.39 | 11.79 | 7.58 | 13.77 |
| AMHS自动化物料搬运系统(%) | - | - | - | 15.67 | - |
| 收入构成(%) | |||||
| 半导体装备(%) | 19.30 | 7.27 | 6.15 | 6.84 | 3.65 |
| 工业机器人(%) | 30.18 | 31.72 | 39.60 | 32.72 | 30.94 |
| 交通自动化系统(%) | 1.90 | 8.60 | 6.86 | 3.66 | 3.20 |
| 物流与仓储自动化成套装备(%) | 17.78 | 17.31 | 11.80 | 17.96 | 20.15 |
| 自动化装配与检测生产线及系统集成(%) | 30.84 | 35.10 | 35.59 | 29.50 | 42.07 |
| AMHS自动化物料搬运系统(%) | - | - | - | 9.32 | - |
| 毛利构成(%) | |||||
| 半导体装备(%) | 36.73 | 9.82 | 11.29 | 11.20 | 5.85 |
| 工业机器人(%) | 31.69 | 38.00 | 39.54 | 31.82 | 32.32 |
| 交通自动化系统(%) | 1.87 | 11.05 | 9.74 | 4.48 | 0.62 |
| 物流与仓储自动化成套装备(%) | 18.63 | 9.58 | 4.28 | 9.49 | 6.82 |
| 自动化装配与检测生产线及系统集成(%) | 11.07 | 31.55 | 35.14 | 26.01 | 54.39 |
| AMHS自动化物料搬运系统(%) | - | - | - | 16.99 | - |