| 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) | |||||
| 高端装备配套(元) | 5,083,404.17 | 48,012,687.48 | 10,074,777.77 | 61,063,909.39 | 10,020,752.89 |
| 焊接与切割设备(元) | 455,130,197.76 | - | 410,646,631.56 | - | 466,679,488.34 |
| 机器人系统集成(元) | 644,882.31 | 16,847,611.17 | 5,381,994.76 | 39,255,207.40 | 5,008,318.55 |
| 弧焊设备(元) | - | 677,089,279.23 | - | 802,365,781.85 | - |
| 自动化焊接(切割)成套设备(元) | - | 172,288,888.98 | - | 168,722,785.01 | - |
| 营业成本(元) | |||||
| 高端装备配套(元) | 9,955,592.89 | 76,322,929.59 | 22,580,730.32 | 98,631,851.60 | 15,116,702.31 |
| 焊接与切割设备(元) | 368,870,060.70 | - | 317,481,090.88 | - | 354,237,869.58 |
| 机器人系统集成(元) | 570,967.93 | 14,914,813.76 | 3,230,791.61 | 35,572,744.23 | 5,244,578.44 |
| 弧焊设备(元) | - | 510,997,514.62 | - | 604,950,595.05 | - |
| 自动化焊接(切割)成套设备(元) | - | 150,744,449.80 | - | 146,196,716.42 | - |
| 毛利(元) | |||||
| 高端装备配套(元) | -4,872,188.72 | -28,310,242.11 | -12,505,952.55 | -37,567,942.21 | -5,095,949.42 |
| 焊接与切割设备(元) | 86,260,137.06 | - | 93,165,540.68 | - | 112,441,618.76 |
| 机器人系统集成(元) | 73,914.38 | 1,932,797.41 | 2,151,203.15 | 3,682,463.17 | -236,259.89 |
| 弧焊设备(元) | - | 166,091,764.61 | - | 197,415,186.80 | - |
| 自动化焊接(切割)成套设备(元) | - | 21,544,439.18 | - | 22,526,068.59 | - |
| 毛利率(%) | |||||
| 高端装备配套(%) | -95.84 | -58.96 | -124.13 | -61.52 | -50.85 |
| 焊接与切割设备(%) | 18.95 | - | 22.69 | - | 24.09 |
| 机器人系统集成(%) | 11.46 | 11.47 | 39.97 | 9.38 | -4.72 |
| 弧焊设备(%) | - | 24.53 | - | 24.60 | - |
| 自动化焊接(切割)成套设备(%) | - | 12.50 | - | 13.35 | - |
| 收入构成(%) | |||||
| 高端装备配套(%) | 1.10 | 5.25 | 2.36 | 5.70 | 2.08 |
| 焊接与切割设备(%) | 98.76 | - | 96.37 | - | 96.88 |
| 机器人系统集成(%) | 0.14 | 1.84 | 1.26 | 3.66 | 1.04 |
| 弧焊设备(%) | - | 74.06 | - | 74.89 | - |
| 自动化焊接(切割)成套设备(%) | - | 18.85 | - | 15.75 | - |
| 毛利构成(%) | |||||
| 高端装备配套(%) | -5.98 | -17.56 | -15.10 | -20.19 | -4.76 |
| 焊接与切割设备(%) | 105.89 | - | 112.50 | - | 104.98 |
| 机器人系统集成(%) | 0.09 | 1.20 | 2.60 | 1.98 | -0.22 |
| 弧焊设备(%) | - | 103.00 | - | 106.11 | - |
| 自动化焊接(切割)成套设备(%) | - | 13.36 | - | 12.11 | - |