| 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) | |||||
| 机器人(元) | 126,724,091.88 | 533,406,066.47 | 156,552,495.87 | 711,240,280.81 | 204,147,300.00 |
| 数控机床(元) | 479,721,232.33 | 901,434,144.25 | 363,147,459.87 | 979,458,808.81 | 383,232,800.00 |
| 特种装备(元) | - | - | - | 53,914,923.07 | 21,661,500.00 |
| 新能源汽车配套(元) | - | - | - | 10,916,921.69 | 14,733,300.00 |
| 其他(元) | 43,168,152.79 | 129,440,322.25 | - | 26,904,410.60 | - |
| 营业成本(元) | |||||
| 机器人(元) | 94,220,427.29 | 404,615,069.25 | 127,604,376.34 | 564,516,495.63 | - |
| 数控机床(元) | 280,615,476.40 | 515,979,589.05 | 212,248,368.22 | 573,322,492.35 | - |
| 特种装备(元) | - | - | - | - | - |
| 新能源汽车配套(元) | - | - | - | - | - |
| 其他(元) | 16,147,597.49 | 65,115,766.07 | - | - | - |
| 毛利(元) | |||||
| 机器人(元) | 32,503,664.59 | 128,790,997.22 | 28,948,119.53 | 146,723,785.18 | - |
| 数控机床(元) | 199,105,755.93 | 385,454,555.20 | 150,899,091.65 | 406,136,316.46 | - |
| 特种装备(元) | - | - | - | - | - |
| 新能源汽车配套(元) | - | - | - | - | - |
| 其他(元) | 27,020,555.30 | 64,324,556.18 | - | - | - |
| 毛利率(%) | |||||
| 机器人(%) | 25.65 | 24.15 | 18.49 | 20.63 | - |
| 数控机床(%) | 41.50 | 42.76 | 41.55 | 41.47 | - |
| 特种装备(%) | - | - | - | - | - |
| 新能源汽车配套(%) | - | - | - | - | - |
| 其他(%) | 62.59 | 49.69 | - | - | - |
| 收入构成(%) | |||||
| 机器人(%) | 19.51 | 34.10 | 30.12 | 39.90 | 32.73 |
| 数控机床(%) | 73.85 | 57.63 | 69.88 | 54.95 | 61.44 |
| 特种装备(%) | - | - | - | 3.02 | 3.47 |
| 新能源汽车配套(%) | - | - | - | 0.61 | 2.36 |
| 其他(%) | 6.65 | 8.27 | - | 1.51 | - |
| 毛利构成(%) | |||||
| 机器人(%) | 12.57 | 22.26 | 16.10 | 26.54 | - |
| 数控机床(%) | 76.98 | 66.62 | 83.90 | 73.46 | - |
| 特种装备(%) | - | - | - | 0.00 | - |
| 新能源汽车配套(%) | - | - | - | 0.00 | - |
| 其他(%) | 10.45 | 11.12 | - | 0.00 | - |