| 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) | |||||
| 机器人销售(元) | -71,794.87 | 17,256,123.89 | 917,699.12 | 6,822,309.20 | 7,839,561.40 |
| 锂电隔膜销售(元) | - | 910,294.72 | - | 3,550,250.97 | 1,140,668.36 |
| 配件销售(元) | 1,174,396.78 | 1,241,665.57 | 1,211,078.93 | 15,993,771.75 | 5,184,305.42 |
| 项目销售(元) | 155,118,175.71 | 546,813,846.35 | 223,282,092.53 | 225,635,750.89 | 117,782,064.27 |
| 技术服务(元) | 2,825,690.41 | 12,459,905.65 | 7,075.47 | 785,185.85 | - |
| 工艺设备销售(元) | 2,983,719.47 | - | 4,052,210.42 | - | - |
| 其他(元) | - | - | 196,015.92 | - | - |
| 营业成本(元) | |||||
| 机器人销售(元) | 190,366.63 | 17,602,399.14 | 946,083.05 | 7,246,425.71 | 7,627,880.26 |
| 锂电隔膜销售(元) | - | 485,984.68 | - | 1,688,099.31 | 847,417.78 |
| 配件销售(元) | 609,470.04 | 1,080,403.47 | 771,299.63 | 8,967,399.39 | 2,816,859.55 |
| 项目销售(元) | 143,452,993.22 | 495,458,521.72 | 195,097,820.32 | 236,071,043.34 | 102,027,349.98 |
| 技术服务(元) | 152,467.07 | 1,248,353.61 | - | 824,667.31 | - |
| 工艺设备销售(元) | 8,329,338.06 | - | 2,394,775.58 | - | - |
| 其他(元) | - | - | 138,258.10 | - | - |
| 毛利(元) | |||||
| 机器人销售(元) | -262,161.50 | -346,275.25 | -28,383.93 | -424,116.51 | 211,681.14 |
| 锂电隔膜销售(元) | - | 424,310.04 | - | 1,862,151.66 | 293,250.58 |
| 配件销售(元) | 564,926.74 | 161,262.10 | 439,779.30 | 7,026,372.36 | 2,367,445.87 |
| 项目销售(元) | 11,665,182.49 | 51,355,324.63 | 28,184,272.21 | -10,435,292.45 | 15,754,714.29 |
| 技术服务(元) | 2,673,223.34 | 11,211,552.04 | 7,075.47 | -39,481.46 | - |
| 工艺设备销售(元) | -5,345,618.59 | - | 1,657,434.84 | - | - |
| 其他(元) | - | - | 57,757.82 | - | - |
| 毛利率(%) | |||||
| 机器人销售(%) | 365.15 | -2.01 | -3.09 | -6.22 | 2.70 |
| 锂电隔膜销售(%) | - | 46.61 | - | 52.45 | 25.71 |
| 配件销售(%) | 48.10 | 12.99 | 36.31 | 43.93 | 45.67 |
| 项目销售(%) | 7.52 | 9.39 | 12.62 | -4.62 | 13.38 |
| 技术服务(%) | 94.60 | 89.98 | - | -5.03 | - |
| 工艺设备销售(%) | -179.16 | - | 40.90 | - | - |
| 其他(%) | - | - | 29.47 | - | - |
| 收入构成(%) | |||||
| 机器人销售(%) | -0.04 | 2.98 | 0.40 | 2.70 | 5.94 |
| 锂电隔膜销售(%) | - | 0.16 | - | 1.40 | 0.86 |
| 配件销售(%) | 0.72 | 0.21 | 0.53 | 6.33 | 3.93 |
| 项目销售(%) | 95.73 | 94.49 | 97.22 | 89.26 | 89.26 |
| 技术服务(%) | 1.74 | 2.15 | 0.00 | 0.31 | - |
| 工艺设备销售(%) | 1.84 | - | 1.76 | - | - |
| 其他(%) | - | - | 0.09 | - | - |
| 毛利构成(%) | |||||
| 机器人销售(%) | -2.82 | -0.55 | -0.09 | - | 1.14 |
| 锂电隔膜销售(%) | - | 0.68 | - | - | 1.57 |
| 配件销售(%) | 6.08 | 0.26 | 1.45 | - | 12.71 |
| 项目销售(%) | 125.49 | 81.77 | 92.96 | - | 84.58 |
| 技术服务(%) | 28.76 | 17.85 | 0.02 | - | - |
| 工艺设备销售(%) | -57.51 | - | 5.47 | - | - |
| 其他(%) | - | - | 0.19 | - | - |