| 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) | |||||
| 谐波减速机(元) | - | 27,045,499.27 | 12,334,614.47 | 27,284,594.12 | 12,021,478.08 |
| 智能制造系统(元) | - | - | 1,336,784.85 | 191,536.26 | 85,952.20 |
| 人形机器人(元) | 5,232,887.73 | 1,294,513.30 | - | 1,260,756.38 | - |
| 协作机器人(元) | 2,676,067.27 | 515,616.72 | - | 347,610.68 | - |
| 一体化关节(元) | 463,631.88 | 537,513.25 | - | 299,424.78 | - |
| 自动化集成项目(元) | - | 1,324,778.76 | - | - | - |
| 复合机器人(元) | 455,044.25 | - | - | - | - |
| 谐波减速机及零部件(元) | 11,825,056.67 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 526,066.28 | - |
| 营业成本(元) | |||||
| 谐波减速机(元) | - | 20,160,304.08 | 9,303,277.37 | 18,865,319.22 | 7,967,895.65 |
| 智能制造系统(元) | - | - | 744,757.46 | 336,398.49 | 40,571.92 |
| 人形机器人(元) | 2,467,345.12 | 1,157,261.06 | - | 1,252,782.36 | - |
| 协作机器人(元) | 1,964,531.80 | 435,918.49 | - | 416,955.33 | - |
| 一体化关节(元) | 224,068.96 | 243,523.86 | - | 105,097.47 | - |
| 自动化集成项目(元) | - | 578,934.24 | - | - | - |
| 复合机器人(元) | 352,553.13 | - | - | - | - |
| 谐波减速机及零部件(元) | 8,362,158.39 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 38,785.78 | - |
| 毛利(元) | |||||
| 谐波减速机(元) | - | 6,885,195.19 | 3,031,337.10 | 8,419,274.90 | 4,053,582.43 |
| 智能制造系统(元) | - | - | 592,027.39 | -144,862.23 | 45,380.28 |
| 人形机器人(元) | 2,765,542.61 | 137,252.24 | - | 7,974.02 | - |
| 协作机器人(元) | 711,535.47 | 79,698.23 | - | -69,344.65 | - |
| 一体化关节(元) | 239,562.92 | 293,989.39 | - | 194,327.31 | - |
| 自动化集成项目(元) | - | 745,844.52 | - | - | - |
| 复合机器人(元) | 102,491.12 | - | - | - | - |
| 谐波减速机及零部件(元) | 3,462,898.28 | - | - | - | - |
| 其他业务收入(元) | - | - | - | 487,280.50 | - |
| 毛利率(%) | |||||
| 谐波减速机(%) | - | 25.46 | 24.58 | 30.86 | 33.72 |
| 智能制造系统(%) | - | - | 44.29 | -75.63 | 52.80 |
| 人形机器人(%) | 52.85 | 10.60 | - | 0.63 | - |
| 协作机器人(%) | 26.59 | 15.46 | - | -19.95 | - |
| 一体化关节(%) | 51.67 | 54.69 | - | 64.90 | - |
| 自动化集成项目(%) | - | 56.30 | - | - | - |
| 复合机器人(%) | 22.52 | - | - | - | - |
| 谐波减速机及零部件(%) | 29.28 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 92.63 | - |
| 收入构成(%) | |||||
| 谐波减速机(%) | - | 88.04 | 90.22 | 91.22 | 99.29 |
| 智能制造系统(%) | - | - | 9.78 | 0.64 | 0.71 |
| 人形机器人(%) | 25.34 | 4.21 | - | 4.22 | - |
| 协作机器人(%) | 12.96 | 1.68 | - | 1.16 | - |
| 一体化关节(%) | 2.24 | 1.75 | - | 1.00 | - |
| 自动化集成项目(%) | - | 4.31 | - | - | - |
| 复合机器人(%) | 2.20 | - | - | - | - |
| 谐波减速机及零部件(%) | 57.26 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 1.76 | - |
| 毛利构成(%) | |||||
| 谐波减速机(%) | - | 84.56 | 83.66 | 94.66 | 98.89 |
| 智能制造系统(%) | - | - | 16.34 | -1.63 | 1.11 |
| 人形机器人(%) | 37.98 | 1.69 | - | 0.09 | - |
| 协作机器人(%) | 9.77 | 0.98 | - | -0.78 | - |
| 一体化关节(%) | 3.29 | 3.61 | - | 2.18 | - |
| 自动化集成项目(%) | - | 9.16 | - | - | - |
| 复合机器人(%) | 1.41 | - | - | - | - |
| 谐波减速机及零部件(%) | 47.55 | - | - | - | - |
| 其他业务收入(%) | - | - | - | 5.48 | - |