| 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) | |||||
| 钣金产品(元) | 7,464,487.34 | 11,272,431.78 | 3,699,457.90 | 12,453,581.40 | 7,990,039.80 |
| 机器人自动线产品(元) | 101,986,451.36 | 233,200,400.84 | 121,172,566.37 | 197,433,301.69 | 92,912,389.29 |
| 技术服务及备件(元) | 589,185.71 | 1,062,065.53 | 370,587.50 | 1,213,716.20 | 613,944.33 |
| 自动化辅助单元(元) | 2,181,415.93 | 2,901,769.90 | 415,044.24 | 2,846,548.87 | 2,274,336.28 |
| 营业成本(元) | |||||
| 钣金产品(元) | 5,730,528.63 | 8,268,589.67 | 3,046,960.12 | 9,729,069.07 | 6,490,131.33 |
| 机器人自动线产品(元) | 79,008,622.77 | 176,152,966.43 | 96,440,318.58 | 139,363,430.63 | 59,680,421.98 |
| 技术服务及备件(元) | 156,635.41 | 430,362.22 | 176,376.48 | 571,136.44 | 258,372.62 |
| 自动化辅助单元(元) | 1,176,000.03 | 1,558,560.41 | 222,437.01 | 1,819,018.08 | 1,491,835.68 |
| 毛利(元) | |||||
| 钣金产品(元) | 1,733,958.71 | 3,003,842.11 | 652,497.78 | 2,724,512.33 | 1,499,908.47 |
| 机器人自动线产品(元) | 22,977,828.59 | 57,047,434.41 | 24,732,247.79 | 58,069,871.06 | 33,231,967.31 |
| 技术服务及备件(元) | 432,550.30 | 631,703.31 | 194,211.02 | 642,579.76 | 355,571.71 |
| 自动化辅助单元(元) | 1,005,415.90 | 1,343,209.49 | 192,607.23 | 1,027,530.79 | 782,500.60 |
| 毛利率(%) | |||||
| 钣金产品(%) | 23.23 | 26.65 | 17.64 | 21.88 | 18.77 |
| 机器人自动线产品(%) | 22.53 | 24.46 | 20.41 | 29.41 | 35.77 |
| 技术服务及备件(%) | 73.41 | 59.48 | 52.41 | 52.94 | 57.92 |
| 自动化辅助单元(%) | 46.09 | 46.29 | 46.41 | 36.10 | 34.41 |
| 收入构成(%) | |||||
| 钣金产品(%) | 6.65 | 4.54 | 2.94 | 5.82 | 7.70 |
| 机器人自动线产品(%) | 90.88 | 93.87 | 96.43 | 92.28 | 89.52 |
| 技术服务及备件(%) | 0.53 | 0.43 | 0.29 | 0.57 | 0.59 |
| 自动化辅助单元(%) | 1.94 | 1.17 | 0.33 | 1.33 | 2.19 |
| 毛利构成(%) | |||||
| 钣金产品(%) | 6.63 | 4.84 | 2.53 | 4.36 | 4.18 |
| 机器人自动线产品(%) | 87.87 | 91.97 | 95.97 | 92.96 | 92.65 |
| 技术服务及备件(%) | 1.65 | 1.02 | 0.75 | 1.03 | 0.99 |
| 自动化辅助单元(%) | 3.84 | 2.17 | 0.75 | 1.64 | 2.18 |