| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机器人销售(元) | 917,699.12 | 6,822,309.20 | 7,839,561.40 | 11,417,250.66 | 11,380,259.51 |
| 技术服务(元) | 7,075.47 | 785,185.85 | - | 1,431,688.55 | 888,079.65 |
| 锂电隔膜销售(元) | - | 3,550,250.97 | 1,140,668.36 | 256,335.77 | 134,641.79 |
| 配件销售(元) | 1,211,078.93 | 15,993,771.75 | 5,184,305.42 | 9,460,758.04 | 4,519,548.61 |
| 项目销售(元) | 223,282,092.53 | 225,635,750.89 | 117,782,064.27 | 311,286,828.85 | 184,007,050.18 |
| 工艺设备销售(元) | 4,052,210.42 | - | - | - | - |
| 其他(元) | 196,015.92 | - | - | - | 184,779.00 |
| 营业成本(元) | |||||
| 机器人销售(元) | 946,083.05 | 7,246,425.71 | 7,627,880.26 | 8,221,883.07 | 8,199,759.18 |
| 技术服务(元) | - | 824,667.31 | - | 1,115,774.89 | 202,830.19 |
| 锂电隔膜销售(元) | - | 1,688,099.31 | 847,417.78 | 248,468.63 | - |
| 配件销售(元) | 771,299.63 | 8,967,399.39 | 2,816,859.55 | 6,040,697.11 | 4,612,777.54 |
| 项目销售(元) | 195,097,820.32 | 236,071,043.34 | 102,027,349.98 | 287,209,915.54 | 137,650,885.61 |
| 工艺设备销售(元) | 2,394,775.58 | - | - | - | - |
| 其他(元) | 138,258.10 | - | - | - | 185,048.58 |
| 毛利(元) | |||||
| 机器人销售(元) | -28,383.93 | -424,116.51 | 211,681.14 | 3,195,367.59 | 3,180,500.33 |
| 技术服务(元) | 7,075.47 | -39,481.46 | - | 315,913.66 | 685,249.46 |
| 锂电隔膜销售(元) | - | 1,862,151.66 | 293,250.58 | 7,867.14 | - |
| 配件销售(元) | 439,779.30 | 7,026,372.36 | 2,367,445.87 | 3,420,060.93 | -93,228.93 |
| 项目销售(元) | 28,184,272.21 | -10,435,292.45 | 15,754,714.29 | 24,076,913.31 | 46,356,164.57 |
| 工艺设备销售(元) | 1,657,434.84 | - | - | - | - |
| 其他(元) | 57,757.82 | - | - | - | -269.58 |
| 毛利率(%) | |||||
| 机器人销售(%) | -3.09 | -6.22 | 2.70 | 27.99 | 27.95 |
| 技术服务(%) | - | -5.03 | - | 22.07 | 77.16 |
| 锂电隔膜销售(%) | - | 52.45 | 25.71 | 3.07 | - |
| 配件销售(%) | 36.31 | 43.93 | 45.67 | 36.15 | -2.06 |
| 项目销售(%) | 12.62 | -4.62 | 13.38 | 7.73 | 25.19 |
| 工艺设备销售(%) | 40.90 | - | - | - | - |
| 其他(%) | 29.47 | - | - | - | -0.15 |
| 收入构成(%) | |||||
| 机器人销售(%) | 0.40 | 2.70 | 5.94 | 3.42 | 5.66 |
| 技术服务(%) | 0.00 | 0.31 | - | 0.43 | 0.44 |
| 锂电隔膜销售(%) | - | 1.40 | 0.86 | 0.08 | 0.07 |
| 配件销售(%) | 0.53 | 6.33 | 3.93 | 2.83 | 2.25 |
| 项目销售(%) | 97.22 | 89.26 | 89.26 | 93.24 | 91.49 |
| 工艺设备销售(%) | 1.76 | - | - | - | - |
| 其他(%) | 0.09 | - | - | - | 0.09 |
| 毛利构成(%) | |||||
| 机器人销售(%) | -0.09 | - | 1.14 | 10.30 | 6.34 |
| 技术服务(%) | 0.02 | - | - | 1.02 | 1.37 |
| 锂电隔膜销售(%) | - | - | 1.57 | 0.03 | 0.00 |
| 配件销售(%) | 1.45 | - | 12.71 | 11.03 | -0.19 |
| 项目销售(%) | 92.96 | - | 84.58 | 77.63 | 92.47 |
| 工艺设备销售(%) | 5.47 | - | - | - | - |
| 其他(%) | 0.19 | - | - | - | 0.00 |