| 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) | |||||
| 工业机器人应用及成套装备(元) | 319,146,402.16 | 754,929,508.17 | 311,300,376.65 | 968,531,959.24 | 437,053,747.41 |
| 数控机床(元) | 163,665,452.85 | 308,164,325.12 | - | 349,055,908.78 | 139,057,270.47 |
| 智能能源及环境管理系统(元) | 342,080,447.88 | 1,229,494,453.73 | 1,043,054,704.13 | 2,685,950,966.51 | 1,306,790,151.42 |
| 注塑机配套设备及自动供料系统(元) | 228,652,512.49 | 511,214,658.83 | 230,661,506.60 | 430,796,321.76 | 169,366,600.26 |
| 其他(元) | 32,531,999.31 | 67,832,793.95 | - | 118,371,131.71 | 50,501,311.82 |
| 营业成本(元) | |||||
| 工业机器人应用及成套装备(元) | 187,638,010.24 | 493,743,204.08 | 191,237,813.96 | 687,811,216.30 | 289,369,961.31 |
| 数控机床(元) | 118,452,462.16 | 216,170,872.37 | - | 232,046,537.56 | 96,309,835.05 |
| 智能能源及环境管理系统(元) | 311,499,098.46 | 1,372,869,587.41 | 980,821,948.91 | 2,459,382,705.93 | 1,130,915,130.92 |
| 注塑机配套设备及自动供料系统(元) | 135,112,795.15 | 343,797,784.09 | 153,329,300.19 | 279,925,502.17 | 109,773,595.17 |
| 其他(元) | 13,695,185.91 | 25,948,604.04 | - | 52,624,335.13 | 26,990,551.16 |
| 毛利(元) | |||||
| 工业机器人应用及成套装备(元) | 131,508,391.92 | 261,186,304.09 | 120,062,562.69 | 280,720,742.94 | 147,683,786.10 |
| 数控机床(元) | 45,212,990.69 | 91,993,452.75 | - | 117,009,371.22 | 42,747,435.42 |
| 智能能源及环境管理系统(元) | 30,581,349.42 | -143,375,133.68 | 62,232,755.22 | 226,568,260.58 | 175,875,020.50 |
| 注塑机配套设备及自动供料系统(元) | 93,539,717.34 | 167,416,874.74 | 77,332,206.41 | 150,870,819.59 | 59,593,005.09 |
| 其他(元) | 18,836,813.40 | 41,884,189.91 | - | 65,746,796.58 | 23,510,760.66 |
| 毛利率(%) | |||||
| 工业机器人应用及成套装备(%) | 41.21 | 34.60 | 38.57 | 28.98 | 33.79 |
| 数控机床(%) | 27.63 | 29.85 | - | 33.52 | 30.74 |
| 智能能源及环境管理系统(%) | 8.94 | -11.66 | 5.97 | 8.44 | 13.46 |
| 注塑机配套设备及自动供料系统(%) | 40.91 | 32.75 | 33.53 | 35.02 | 35.19 |
| 其他(%) | 57.90 | 61.75 | - | 55.54 | 46.55 |
| 收入构成(%) | |||||
| 工业机器人应用及成套装备(%) | 29.39 | 26.29 | 19.64 | 21.27 | 20.78 |
| 数控机床(%) | 15.07 | 10.73 | - | 7.67 | 6.61 |
| 智能能源及环境管理系统(%) | 31.50 | 42.82 | 65.81 | 59.00 | 62.15 |
| 注塑机配套设备及自动供料系统(%) | 21.05 | 17.80 | 14.55 | 9.46 | 8.05 |
| 其他(%) | 3.00 | 2.36 | - | 2.60 | 2.40 |
| 毛利构成(%) | |||||
| 工业机器人应用及成套装备(%) | 41.14 | 62.32 | 46.24 | 33.38 | 32.86 |
| 数控机床(%) | 14.14 | 21.95 | - | 13.91 | 9.51 |
| 智能能源及环境管理系统(%) | 9.57 | -34.21 | 23.97 | 26.94 | 39.13 |
| 注塑机配套设备及自动供料系统(%) | 29.26 | 39.95 | 29.79 | 17.94 | 13.26 |
| 其他(%) | 5.89 | 9.99 | - | 7.82 | 5.23 |