| 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) | |||||
| 搬运机器人(元) | 7,011,256.64 | 37,036,421.44 | 6,704,336.71 | 56,636,541.53 | 13,483,475.68 |
| 果蔬汁酱自动化成套生产线(元) | 97,437,442.72 | 230,830,013.48 | 78,968,229.46 | 230,413,118.67 | 62,576,392.26 |
| 配件及其他(元) | 3,870,591.55 | 10,211,067.89 | 4,507,658.36 | 6,600,121.37 | 2,513,379.49 |
| 营业成本(元) | |||||
| 搬运机器人(元) | 4,884,022.82 | 29,343,309.12 | 4,607,202.99 | 48,017,145.30 | 10,977,679.76 |
| 果蔬汁酱自动化成套生产线(元) | 58,405,939.88 | 154,216,250.85 | 50,767,890.58 | 148,237,327.67 | 44,699,630.18 |
| 配件及其他(元) | 2,383,388.10 | 6,356,522.61 | 967,337.90 | 4,616,453.15 | 1,964,869.07 |
| 毛利(元) | |||||
| 搬运机器人(元) | 2,127,233.82 | 7,693,112.32 | 2,097,133.72 | 8,619,396.23 | 2,505,795.92 |
| 果蔬汁酱自动化成套生产线(元) | 39,031,502.84 | 76,613,762.63 | 28,200,338.88 | 82,175,791.00 | 17,876,762.08 |
| 配件及其他(元) | 1,487,203.45 | 3,854,545.28 | 3,540,320.46 | 1,983,668.22 | 548,510.42 |
| 毛利率(%) | |||||
| 搬运机器人(%) | 30.34 | 20.77 | 31.28 | 15.22 | 18.58 |
| 果蔬汁酱自动化成套生产线(%) | 40.06 | 33.19 | 35.71 | 35.66 | 28.57 |
| 配件及其他(%) | 38.42 | 37.75 | 78.54 | 30.06 | 21.82 |
| 收入构成(%) | |||||
| 搬运机器人(%) | 6.47 | 13.32 | 7.43 | 19.29 | 17.16 |
| 果蔬汁酱自动化成套生产线(%) | 89.95 | 83.01 | 87.57 | 78.47 | 79.64 |
| 配件及其他(%) | 3.57 | 3.67 | 5.00 | 2.25 | 3.20 |
| 毛利构成(%) | |||||
| 搬运机器人(%) | 4.99 | 8.73 | 6.20 | 9.29 | 11.97 |
| 果蔬汁酱自动化成套生产线(%) | 91.52 | 86.90 | 83.34 | 88.57 | 85.41 |
| 配件及其他(%) | 3.49 | 4.37 | 10.46 | 2.14 | 2.62 |