| 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) | |||||
| 工艺设备销售(元) | 1,317,451.30 | - | 2,983,719.47 | - | 4,052,210.42 |
| 机器人销售(元) | - | - | -71,794.87 | 17,256,123.89 | 917,699.12 |
| 技术服务(元) | - | 372,860.21 | 2,825,690.41 | 12,459,905.65 | 7,075.47 |
| 配件销售(元) | 13,189,670.82 | 2,474,895.17 | 1,174,396.78 | 1,241,665.57 | 1,211,078.93 |
| 项目销售(元) | 161,775,574.22 | 401,410,716.72 | 155,118,175.71 | 546,813,846.35 | 223,282,092.53 |
| 锂电隔膜销售(元) | - | - | - | 910,294.72 | - |
| 工业机器人销售(元) | -19,920.36 | 20,550,864.76 | - | - | - |
| 其他(元) | 18,501.40 | - | - | - | 196,015.92 |
| 营业成本(元) | |||||
| 工艺设备销售(元) | 574,100.10 | - | 8,329,338.06 | - | 2,394,775.58 |
| 机器人销售(元) | - | - | 190,366.63 | 17,602,399.14 | 946,083.05 |
| 技术服务(元) | - | 5,529.62 | 152,467.07 | 1,248,353.61 | - |
| 配件销售(元) | 6,162,596.54 | 1,420,456.66 | 609,470.04 | 1,080,403.47 | 771,299.63 |
| 项目销售(元) | 147,713,739.87 | 398,590,679.38 | 143,452,993.22 | 495,458,521.72 | 195,097,820.32 |
| 锂电隔膜销售(元) | - | - | - | 485,984.68 | - |
| 工业机器人销售(元) | -92,613.96 | 12,529,444.92 | - | - | - |
| 其他(元) | 353.98 | - | - | - | 138,258.10 |
| 毛利(元) | |||||
| 工艺设备销售(元) | 743,351.20 | - | -5,345,618.59 | - | 1,657,434.84 |
| 机器人销售(元) | - | - | -262,161.50 | -346,275.25 | -28,383.93 |
| 技术服务(元) | - | 367,330.59 | 2,673,223.34 | 11,211,552.04 | 7,075.47 |
| 配件销售(元) | 7,027,074.28 | 1,054,438.51 | 564,926.74 | 161,262.10 | 439,779.30 |
| 项目销售(元) | 14,061,834.35 | 2,820,037.34 | 11,665,182.49 | 51,355,324.63 | 28,184,272.21 |
| 锂电隔膜销售(元) | - | - | - | 424,310.04 | - |
| 工业机器人销售(元) | 72,693.60 | 8,021,419.84 | - | - | - |
| 其他(元) | 18,147.42 | - | - | - | 57,757.82 |
| 毛利率(%) | |||||
| 工艺设备销售(%) | 56.42 | - | -179.16 | - | 40.90 |
| 机器人销售(%) | - | - | 365.15 | -2.01 | -3.09 |
| 技术服务(%) | - | 98.52 | 94.60 | 89.98 | - |
| 配件销售(%) | 53.28 | 42.61 | 48.10 | 12.99 | 36.31 |
| 项目销售(%) | 8.69 | 0.70 | 7.52 | 9.39 | 12.62 |
| 锂电隔膜销售(%) | - | - | - | 46.61 | - |
| 工业机器人销售(%) | -364.92 | 39.03 | - | - | - |
| 其他(%) | 98.09 | - | - | - | 29.47 |
| 收入构成(%) | |||||
| 工艺设备销售(%) | 0.75 | - | 1.84 | - | 1.76 |
| 机器人销售(%) | - | - | -0.04 | 2.98 | 0.40 |
| 技术服务(%) | - | 0.09 | 1.74 | 2.15 | 0.00 |
| 配件销售(%) | 7.48 | 0.58 | 0.72 | 0.21 | 0.53 |
| 项目销售(%) | 91.77 | 94.49 | 95.73 | 94.49 | 97.22 |
| 锂电隔膜销售(%) | - | - | - | 0.16 | - |
| 工业机器人销售(%) | -0.01 | 4.84 | - | - | - |
| 其他(%) | 0.01 | - | - | - | 0.09 |
| 毛利构成(%) | |||||
| 工艺设备销售(%) | 3.39 | - | -57.51 | - | 5.47 |
| 机器人销售(%) | - | - | -2.82 | -0.55 | -0.09 |
| 技术服务(%) | - | 3.00 | 28.76 | 17.85 | 0.02 |
| 配件销售(%) | 32.05 | 8.60 | 6.08 | 0.26 | 1.45 |
| 项目销售(%) | 64.14 | 23.00 | 125.49 | 81.77 | 92.96 |
| 锂电隔膜销售(%) | - | - | - | 0.68 | - |
| 工业机器人销售(%) | 0.33 | 65.41 | - | - | - |
| 其他(%) | 0.08 | - | - | - | 0.19 |