| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 特种机器人(元) | 9,825,067.45 | 46,022,363.46 | 6,440,750.50 | 74,147,843.13 | 5,359,469.02 |
| 非核专用智能装备(元) | 28,526,808.56 | 51,879,766.55 | 24,377,859.41 | 5,754,867.24 | 1,367,256.63 |
| 核工业智能装备(元) | 62,980,921.49 | 161,885,541.39 | 62,701,064.45 | 166,257,267.87 | 78,732,745.05 |
| 其他(元) | 8,652,590.14 | 13,496,931.53 | 1,172,986.00 | 8,079,298.06 | 7,187,737.37 |
| 营业成本(元) | |||||
| 特种机器人(元) | 4,736,231.89 | 22,983,451.70 | 3,984,013.53 | 31,138,677.32 | - |
| 非核专用智能装备(元) | 21,912,536.92 | 27,089,087.52 | 9,258,013.70 | 3,492,896.61 | - |
| 核工业智能装备(元) | 34,828,550.35 | 105,790,807.26 | 38,976,733.17 | 92,371,652.22 | - |
| 其他(元) | 6,337,008.68 | 7,700,397.27 | 484,716.70 | 5,774,573.78 | - |
| 毛利(元) | |||||
| 特种机器人(元) | 5,088,835.56 | 23,038,911.76 | 2,456,736.97 | 43,009,165.81 | - |
| 非核专用智能装备(元) | 6,614,271.64 | 24,790,679.03 | 15,119,845.71 | 2,261,970.63 | - |
| 核工业智能装备(元) | 28,152,371.14 | 56,094,734.13 | 23,724,331.28 | 73,885,615.65 | - |
| 其他(元) | 2,315,581.46 | 5,796,534.26 | 688,269.30 | 2,304,724.28 | - |
| 毛利率(%) | |||||
| 特种机器人(%) | 51.79 | 50.06 | 38.14 | 58.00 | - |
| 非核专用智能装备(%) | 23.19 | 47.78 | 62.02 | 39.31 | - |
| 核工业智能装备(%) | 44.70 | 34.65 | 37.84 | 44.44 | - |
| 其他(%) | 26.76 | 42.95 | 58.68 | 28.53 | - |
| 收入构成(%) | |||||
| 特种机器人(%) | 8.93 | 16.84 | 6.80 | 29.16 | 5.78 |
| 非核专用智能装备(%) | 25.94 | 18.98 | 25.74 | 2.26 | 1.48 |
| 核工业智能装备(%) | 57.26 | 59.24 | 66.22 | 65.39 | 84.98 |
| 其他(%) | 7.87 | 4.94 | 1.24 | 3.18 | 7.76 |
| 毛利构成(%) | |||||
| 特种机器人(%) | 12.07 | 21.00 | 5.85 | 35.41 | - |
| 非核专用智能装备(%) | 15.68 | 22.59 | 36.01 | 1.86 | - |
| 核工业智能装备(%) | 66.76 | 51.12 | 56.50 | 60.83 | - |
| 其他(%) | 5.49 | 5.28 | 1.64 | 1.90 | - |