| 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) | |||||
| 工业机器人应用及成套装备(元) | 707,279,751.48 | 685,138,644.55 | 319,146,402.16 | 754,929,508.17 | 311,300,376.65 |
| 智能能源及环境管理系统(元) | 69,760,432.83 | 915,312,456.60 | 342,080,447.88 | 1,229,494,453.73 | 1,043,054,704.13 |
| 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 |
| 数控机床(元) | 208,842,315.60 | 325,052,858.88 | 163,665,452.85 | 308,164,325.12 | - |
| 注塑装备(元) | 258,046,023.62 | 498,686,391.44 | - | - | - |
| 租赁(元) | 20,499,174.77 | - | - | - | - |
| 其他(元) | 23,816,197.80 | 85,890,162.00 | 32,531,999.31 | 67,832,793.95 | - |
| 营业成本(元) | |||||
| 工业机器人应用及成套装备(元) | 489,779,674.22 | 439,596,951.32 | 187,638,010.24 | 493,743,204.08 | 191,237,813.96 |
| 智能能源及环境管理系统(元) | 58,666,023.47 | 781,004,089.82 | 311,499,098.46 | 1,372,869,587.41 | 980,821,948.91 |
| 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 |
| 数控机床(元) | 159,311,736.84 | 241,008,683.27 | 118,452,462.16 | 216,170,872.37 | - |
| 注塑装备(元) | 165,317,608.97 | 300,571,270.83 | - | - | - |
| 租赁(元) | 10,082,959.14 | - | - | - | - |
| 其他(元) | 4,237,675.23 | 38,678,883.70 | 13,695,185.91 | 25,948,604.04 | - |
| 毛利(元) | |||||
| 工业机器人应用及成套装备(元) | 217,500,077.26 | 245,541,693.23 | 131,508,391.92 | 261,186,304.09 | 120,062,562.69 |
| 智能能源及环境管理系统(元) | 11,094,409.36 | 134,308,366.78 | 30,581,349.42 | -143,375,133.68 | 62,232,755.22 |
| 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 |
| 数控机床(元) | 49,530,578.76 | 84,044,175.61 | 45,212,990.69 | 91,993,452.75 | - |
| 注塑装备(元) | 92,728,414.65 | 198,115,120.61 | - | - | - |
| 租赁(元) | 10,416,215.63 | - | - | - | - |
| 其他(元) | 19,578,522.57 | 47,211,278.30 | 18,836,813.40 | 41,884,189.91 | - |
| 毛利率(%) | |||||
| 工业机器人应用及成套装备(%) | 30.75 | 35.84 | 41.21 | 34.60 | 38.57 |
| 智能能源及环境管理系统(%) | 15.90 | 14.67 | 8.94 | -11.66 | 5.97 |
| 注塑机配套设备及自动供料系统(%) | - | - | 40.91 | 32.75 | 33.53 |
| 数控机床(%) | 23.72 | 25.86 | 27.63 | 29.85 | - |
| 注塑装备(%) | 35.93 | 39.73 | - | - | - |
| 租赁(%) | 50.81 | - | - | - | - |
| 其他(%) | 82.21 | 54.97 | 57.90 | 61.75 | - |
| 收入构成(%) | |||||
| 工业机器人应用及成套装备(%) | 54.90 | 27.30 | 29.39 | 26.29 | 19.64 |
| 智能能源及环境管理系统(%) | 5.42 | 36.47 | 31.50 | 42.82 | 65.81 |
| 注塑机配套设备及自动供料系统(%) | - | - | 21.05 | 17.80 | 14.55 |
| 数控机床(%) | 16.21 | 12.95 | 15.07 | 10.73 | - |
| 注塑装备(%) | 20.03 | 19.87 | - | - | - |
| 租赁(%) | 1.59 | - | - | - | - |
| 其他(%) | 1.85 | 3.42 | 3.00 | 2.36 | - |
| 毛利构成(%) | |||||
| 工业机器人应用及成套装备(%) | 54.26 | 34.62 | 41.14 | 62.32 | 46.24 |
| 智能能源及环境管理系统(%) | 2.77 | 18.94 | 9.57 | -34.21 | 23.97 |
| 注塑机配套设备及自动供料系统(%) | - | - | 29.26 | 39.95 | 29.79 |
| 数控机床(%) | 12.36 | 11.85 | 14.14 | 21.95 | - |
| 注塑装备(%) | 23.13 | 27.93 | - | - | - |
| 租赁(%) | 2.60 | - | - | - | - |
| 其他(%) | 4.88 | 6.66 | 5.89 | 9.99 | - |