| 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) | |||||
| 机器人整机(元) | - | 638,652,000.00 | 370,026,588.09 | 813,423,200.00 | 399,776,038.61 |
| 系统集成(元) | 169,150,597.24 | 246,825,000.00 | 116,254,094.28 | 531,952,100.00 | 270,333,443.66 |
| 智能机器人(元) | 462,344,455.49 | - | - | - | - |
| 营业成本(元) | |||||
| 机器人整机(元) | - | 556,940,000.00 | 325,287,131.43 | 656,652,400.00 | 324,723,941.76 |
| 系统集成(元) | 163,121,693.36 | 284,636,800.00 | 129,503,279.90 | 460,630,400.00 | 235,666,915.19 |
| 智能机器人(元) | 373,643,162.22 | - | - | - | - |
| 毛利(元) | |||||
| 机器人整机(元) | - | 81,712,000.00 | 44,739,456.66 | 156,770,800.00 | 75,052,096.85 |
| 系统集成(元) | 6,028,903.88 | -37,811,800.00 | -13,249,185.62 | 71,321,700.00 | 34,666,528.47 |
| 智能机器人(元) | 88,701,293.27 | - | - | - | - |
| 毛利率(%) | |||||
| 机器人整机(%) | - | 12.79 | 12.09 | 19.27 | 18.77 |
| 系统集成(%) | 3.56 | -15.32 | -11.40 | 13.41 | 12.82 |
| 智能机器人(%) | 19.19 | - | - | - | - |
| 收入构成(%) | |||||
| 机器人整机(%) | - | 72.13 | 76.09 | 60.46 | 59.66 |
| 系统集成(%) | 26.79 | 27.87 | 23.91 | 39.54 | 40.34 |
| 智能机器人(%) | 73.21 | - | - | - | - |
| 毛利构成(%) | |||||
| 机器人整机(%) | - | 186.13 | 142.07 | 68.73 | 68.40 |
| 系统集成(%) | 6.36 | -86.13 | -42.07 | 31.27 | 31.60 |
| 智能机器人(%) | 93.64 | - | - | - | - |