| 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) | |||||
| 机器人(元) | 204,147,300.00 | 1,118,126,963.88 | 484,012,412.98 | 825,014,824.22 | 313,002,467.90 |
| 数控机床(元) | 383,232,800.00 | 891,894,261.01 | 368,899,785.68 | 706,604,848.74 | 282,926,341.60 |
| 特种装备(元) | 21,661,500.00 | 63,262,738.67 | 18,840,325.31 | 88,095,225.36 | 20,885,208.09 |
| 新能源汽车配套(元) | 14,733,300.00 | 21,799,040.32 | 11,195,463.42 | 11,105,923.27 | 3,193,264.34 |
| 其他(元) | - | 19,589,569.10 | - | 32,577,841.16 | 6,892,409.28 |
| 营业成本(元) | |||||
| 机器人(元) | - | 817,581,881.92 | 360,442,579.66 | 586,343,069.25 | 234,353,471.86 |
| 数控机床(元) | - | 547,209,313.19 | 234,382,607.24 | 453,009,955.86 | 193,673,849.90 |
| 特种装备(元) | - | - | - | - | - |
| 新能源汽车配套(元) | - | - | - | - | - |
| 其他(元) | - | 13,713,058.43 | - | - | - |
| 毛利(元) | |||||
| 机器人(元) | - | 300,545,081.96 | 123,569,833.32 | 238,671,754.97 | 78,648,996.04 |
| 数控机床(元) | - | 344,684,947.82 | 134,517,178.44 | 253,594,892.88 | 89,252,491.70 |
| 特种装备(元) | - | - | - | - | - |
| 新能源汽车配套(元) | - | - | - | - | - |
| 其他(元) | - | 5,876,510.67 | - | - | - |
| 毛利率(%) | |||||
| 机器人(%) | - | 26.88 | 25.53 | 28.93 | 25.13 |
| 数控机床(%) | - | 38.65 | 36.46 | 35.89 | 31.55 |
| 特种装备(%) | - | - | - | - | - |
| 新能源汽车配套(%) | - | - | - | - | - |
| 其他(%) | - | 30.00 | - | - | - |
| 收入构成(%) | |||||
| 机器人(%) | 32.73 | 52.87 | 54.82 | 49.60 | 49.93 |
| 数控机床(%) | 61.44 | 42.18 | 41.78 | 42.48 | 45.13 |
| 特种装备(%) | 3.47 | 2.99 | 2.13 | 5.30 | 3.33 |
| 新能源汽车配套(%) | 2.36 | 1.03 | 1.27 | 0.67 | 0.51 |
| 其他(%) | - | 0.93 | - | 1.96 | 1.10 |
| 毛利构成(%) | |||||
| 机器人(%) | - | 46.16 | 47.88 | 48.48 | 46.84 |
| 数控机床(%) | - | 52.94 | 52.12 | 51.52 | 53.16 |
| 特种装备(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源汽车配套(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.90 | - | 0.00 | 0.00 |