| 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(元) | 156,552,495.87 | 711,240,280.81 | 204,147,300.00 | 1,118,126,963.88 | 484,012,412.98 |
| 数控机床(元) | 363,147,459.87 | 979,458,808.81 | 383,232,800.00 | 891,894,261.01 | 368,899,785.68 |
| 特种装备(元) | - | 53,914,923.07 | 21,661,500.00 | 63,262,738.67 | 18,840,325.31 |
| 新能源汽车配套(元) | - | 10,916,921.69 | 14,733,300.00 | 21,799,040.32 | 11,195,463.42 |
| 其他(元) | - | 26,904,410.60 | - | 19,589,569.10 | - |
| 营业成本(元) | |||||
| 机器人(元) | 127,604,376.34 | 564,516,495.63 | - | 817,581,881.92 | 360,442,579.66 |
| 数控机床(元) | 212,248,368.22 | 573,322,492.35 | - | 547,209,313.19 | 234,382,607.24 |
| 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) | 28,948,119.53 | 146,723,785.18 | - | 300,545,081.96 | 123,569,833.32 |
| 数控机床(元) | 150,899,091.65 | 406,136,316.46 | - | 344,684,947.82 | 134,517,178.44 |
| 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(%) | 18.49 | 20.63 | - | 26.88 | 25.53 |
| 数控机床(%) | 41.55 | 41.47 | - | 38.65 | 36.46 |
| 特种装备(%) | - | - | - | - | - |
| 新能源汽车配套(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 30.00 | - |
| 收入构成(%) | |||||
| 机器人(%) | 30.12 | 39.90 | 32.73 | 52.87 | 54.82 |
| 数控机床(%) | 69.88 | 54.95 | 61.44 | 42.18 | 41.78 |
| 特种装备(%) | - | 3.02 | 3.47 | 2.99 | 2.13 |
| 新能源汽车配套(%) | - | 0.61 | 2.36 | 1.03 | 1.27 |
| 其他(%) | - | 1.51 | - | 0.93 | - |
| 毛利构成(%) | |||||
| 机器人(%) | 16.10 | 26.54 | - | 46.16 | 47.88 |
| 数控机床(%) | 83.90 | 73.46 | - | 52.94 | 52.12 |
| 特种装备(%) | - | 0.00 | - | 0.00 | 0.00 |
| 新能源汽车配套(%) | - | 0.00 | - | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | - | 0.90 | - |