| 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) | |||||
| 非核专用智能装备(元) | - | 45,188,867.06 | 28,526,808.56 | 51,879,766.55 | 24,377,859.41 |
| 核工业智能装备(元) | - | 101,268,792.30 | 62,980,921.49 | 161,885,541.39 | 62,701,064.45 |
| 特种机器人(元) | 936,440.71 | 25,090,440.78 | 9,825,067.45 | 46,022,363.46 | 6,440,750.50 |
| 数智化系统(元) | 41,637,446.89 | - | - | - | - |
| 智能装备系统(元) | 57,143,863.01 | - | - | - | - |
| 其他(元) | 3,397,138.39 | 24,841,383.77 | 8,652,590.14 | 13,496,931.53 | 1,172,986.00 |
| 营业成本(元) | |||||
| 非核专用智能装备(元) | - | 31,967,265.10 | 21,912,536.92 | 27,089,087.52 | 9,258,013.70 |
| 核工业智能装备(元) | - | 80,648,362.05 | 34,828,550.35 | 105,790,807.26 | 38,976,733.17 |
| 特种机器人(元) | 542,094.19 | 14,988,294.22 | 4,736,231.89 | 22,983,451.70 | 3,984,013.53 |
| 数智化系统(元) | 31,517,972.87 | - | - | - | - |
| 智能装备系统(元) | 45,820,381.76 | - | - | - | - |
| 其他(元) | 1,741,991.06 | 19,201,681.28 | 6,337,008.68 | 7,700,397.27 | 484,716.70 |
| 毛利(元) | |||||
| 非核专用智能装备(元) | - | 13,221,601.96 | 6,614,271.64 | 24,790,679.03 | 15,119,845.71 |
| 核工业智能装备(元) | - | 20,620,430.25 | 28,152,371.14 | 56,094,734.13 | 23,724,331.28 |
| 特种机器人(元) | 394,346.52 | 10,102,146.56 | 5,088,835.56 | 23,038,911.76 | 2,456,736.97 |
| 数智化系统(元) | 10,119,474.02 | - | - | - | - |
| 智能装备系统(元) | 11,323,481.25 | - | - | - | - |
| 其他(元) | 1,655,147.33 | 5,639,702.49 | 2,315,581.46 | 5,796,534.26 | 688,269.30 |
| 毛利率(%) | |||||
| 非核专用智能装备(%) | - | 29.26 | 23.19 | 47.78 | 62.02 |
| 核工业智能装备(%) | - | 20.36 | 44.70 | 34.65 | 37.84 |
| 特种机器人(%) | 42.11 | 40.26 | 51.79 | 50.06 | 38.14 |
| 数智化系统(%) | 24.30 | - | - | - | - |
| 智能装备系统(%) | 19.82 | - | - | - | - |
| 其他(%) | 48.72 | 22.70 | 26.76 | 42.95 | 58.68 |
| 收入构成(%) | |||||
| 非核专用智能装备(%) | - | 23.01 | 25.94 | 18.98 | 25.74 |
| 核工业智能装备(%) | - | 51.57 | 57.26 | 59.24 | 66.22 |
| 特种机器人(%) | 0.91 | 12.78 | 8.93 | 16.84 | 6.80 |
| 数智化系统(%) | 40.38 | - | - | - | - |
| 智能装备系统(%) | 55.42 | - | - | - | - |
| 其他(%) | 3.29 | 12.65 | 7.87 | 4.94 | 1.24 |
| 毛利构成(%) | |||||
| 非核专用智能装备(%) | - | 26.67 | 15.68 | 22.59 | 36.01 |
| 核工业智能装备(%) | - | 41.59 | 66.76 | 51.12 | 56.50 |
| 特种机器人(%) | 1.68 | 20.37 | 12.07 | 21.00 | 5.85 |
| 数智化系统(%) | 43.08 | - | - | - | - |
| 智能装备系统(%) | 48.20 | - | - | - | - |
| 其他(%) | 7.05 | 11.37 | 5.49 | 5.28 | 1.64 |