| 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) | |||||
| 技术服务(元) | 1,088,998.40 | 4,283,434.56 | 1,606,782.65 | 791,850.25 | 1,700,653.83 |
| 军用机器人(元) | 16,130,071.95 | 140,215,605.81 | 29,919,427.08 | 39,840,135.50 | 27,104,037.19 |
| 模拟仿真(元) | 1,657,034.30 | 39,848,813.15 | 14,553,524.08 | 45,089,749.07 | 956,921.02 |
| 智能感知设备(元) | 36,083,184.39 | 28,608,753.71 | 12,390,745.89 | 44,093,874.50 | 6,293,930.06 |
| 智能制造(元) | 18,290,454.87 | 77,975,358.40 | 18,171,327.42 | 32,745,807.09 | - |
| 营业成本(元) | |||||
| 技术服务(元) | 2,745,821.91 | 2,920,944.09 | 1,434,786.60 | 535,828.05 | 1,044,815.90 |
| 军用机器人(元) | 8,869,762.90 | 81,099,348.90 | 13,810,887.29 | 27,355,927.68 | 19,197,059.85 |
| 模拟仿真(元) | 1,313,499.40 | 37,743,276.28 | 15,887,090.31 | 42,684,472.78 | 664,783.21 |
| 智能感知设备(元) | 29,465,702.65 | 41,902,592.11 | 10,033,106.13 | 35,396,759.63 | 4,365,969.18 |
| 智能制造(元) | 16,004,121.68 | 67,211,830.04 | 16,247,315.69 | 28,366,702.60 | - |
| 毛利(元) | |||||
| 技术服务(元) | -1,656,823.51 | 1,362,490.47 | 171,996.05 | 256,022.20 | 655,837.93 |
| 军用机器人(元) | 7,260,309.05 | 59,116,256.91 | 16,108,539.79 | 12,484,207.82 | 7,906,977.34 |
| 模拟仿真(元) | 343,534.90 | 2,105,536.87 | -1,333,566.23 | 2,405,276.29 | 292,137.81 |
| 智能感知设备(元) | 6,617,481.74 | -13,293,838.40 | 2,357,639.76 | 8,697,114.87 | 1,927,960.88 |
| 智能制造(元) | 2,286,333.19 | 10,763,528.36 | 1,924,011.73 | 4,379,104.49 | - |
| 毛利率(%) | |||||
| 技术服务(%) | -152.14 | 31.81 | 10.70 | 32.33 | 38.56 |
| 军用机器人(%) | 45.01 | 42.16 | 53.84 | 31.34 | 29.17 |
| 模拟仿真(%) | 20.73 | 5.28 | -9.16 | 5.33 | 30.53 |
| 智能感知设备(%) | 18.34 | -46.47 | 19.03 | 19.72 | 30.63 |
| 智能制造(%) | 12.50 | 13.80 | 10.59 | 13.37 | - |
| 收入构成(%) | |||||
| 技术服务(%) | 1.49 | 1.47 | 2.10 | 0.49 | 4.72 |
| 军用机器人(%) | 22.02 | 48.20 | 39.04 | 24.51 | 75.17 |
| 模拟仿真(%) | 2.26 | 13.70 | 18.99 | 27.74 | 2.65 |
| 智能感知设备(%) | 49.26 | 9.83 | 16.17 | 27.12 | 17.46 |
| 智能制造(%) | 24.97 | 26.80 | 23.71 | 20.14 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | -11.16 | 2.27 | 0.89 | 0.91 | 6.08 |
| 军用机器人(%) | 48.89 | 98.44 | 83.77 | 44.24 | 73.33 |
| 模拟仿真(%) | 2.31 | 3.51 | -6.94 | 8.52 | 2.71 |
| 智能感知设备(%) | 44.56 | -22.14 | 12.26 | 30.82 | 17.88 |
| 智能制造(%) | 15.40 | 17.92 | 10.01 | 15.52 | - |