| 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) | |||||
| 工业机器人应用及成套装备(元) | 311,300,376.65 | 968,531,959.24 | 437,053,747.41 | 1,287,933,937.81 | 527,599,793.74 |
| 数控机床(元) | - | 349,055,908.78 | 139,057,270.47 | 223,261,306.98 | 97,869,375.80 |
| 智能能源及环境管理系统(元) | 1,043,054,704.13 | 2,685,950,966.51 | 1,306,790,151.42 | 2,964,510,184.33 | 1,179,078,142.68 |
| 注塑机配套设备及自动供料系统(元) | 230,661,506.60 | 430,796,321.76 | 169,366,600.26 | 430,333,612.34 | 197,148,602.90 |
| 其他(元) | - | 118,371,131.71 | 50,501,311.82 | 77,733,587.92 | 41,012,295.02 |
| 营业成本(元) | |||||
| 工业机器人应用及成套装备(元) | 191,237,813.96 | 687,811,216.30 | 289,369,961.31 | 958,505,765.15 | 379,341,405.68 |
| 数控机床(元) | - | 232,046,537.56 | 96,309,835.05 | 163,017,317.11 | 71,802,382.33 |
| 智能能源及环境管理系统(元) | 980,821,948.91 | 2,459,382,705.93 | 1,130,915,130.92 | 2,623,486,326.19 | 996,208,379.52 |
| 注塑机配套设备及自动供料系统(元) | 153,329,300.19 | 279,925,502.17 | 109,773,595.17 | 278,085,751.18 | 128,597,585.76 |
| 其他(元) | - | 52,624,335.13 | 26,990,551.16 | 36,142,263.14 | 22,685,786.64 |
| 毛利(元) | |||||
| 工业机器人应用及成套装备(元) | 120,062,562.69 | 280,720,742.94 | 147,683,786.10 | 329,428,172.66 | 148,258,388.06 |
| 数控机床(元) | - | 117,009,371.22 | 42,747,435.42 | 60,243,989.87 | 26,066,993.47 |
| 智能能源及环境管理系统(元) | 62,232,755.22 | 226,568,260.58 | 175,875,020.50 | 341,023,858.14 | 182,869,763.16 |
| 注塑机配套设备及自动供料系统(元) | 77,332,206.41 | 150,870,819.59 | 59,593,005.09 | 152,247,861.16 | 68,551,017.14 |
| 其他(元) | - | 65,746,796.58 | 23,510,760.66 | 41,591,324.78 | 18,326,508.38 |
| 毛利率(%) | |||||
| 工业机器人应用及成套装备(%) | 38.57 | 28.98 | 33.79 | 25.58 | 28.10 |
| 数控机床(%) | - | 33.52 | 30.74 | 26.98 | 26.63 |
| 智能能源及环境管理系统(%) | 5.97 | 8.44 | 13.46 | 11.50 | 15.51 |
| 注塑机配套设备及自动供料系统(%) | 33.53 | 35.02 | 35.19 | 35.38 | 34.77 |
| 其他(%) | - | 55.54 | 46.55 | 53.50 | 44.69 |
| 收入构成(%) | |||||
| 工业机器人应用及成套装备(%) | 19.64 | 21.27 | 20.78 | 25.84 | 25.83 |
| 数控机床(%) | - | 7.67 | 6.61 | 4.48 | 4.79 |
| 智能能源及环境管理系统(%) | 65.81 | 59.00 | 62.15 | 59.48 | 57.72 |
| 注塑机配套设备及自动供料系统(%) | 14.55 | 9.46 | 8.05 | 8.63 | 9.65 |
| 其他(%) | - | 2.60 | 2.40 | 1.56 | 2.01 |
| 毛利构成(%) | |||||
| 工业机器人应用及成套装备(%) | 46.24 | 33.38 | 32.86 | 35.63 | 33.39 |
| 数控机床(%) | - | 13.91 | 9.51 | 6.52 | 5.87 |
| 智能能源及环境管理系统(%) | 23.97 | 26.94 | 39.13 | 36.89 | 41.18 |
| 注塑机配套设备及自动供料系统(%) | 29.79 | 17.94 | 13.26 | 16.47 | 15.44 |
| 其他(%) | - | 7.82 | 5.23 | 4.50 | 4.13 |