| 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) | |||||
| 标准机(元) | 1,181,815.47 | - | 2,511,690.68 | - | 4,403,917.57 |
| 机器人单机(元) | 2,596,967.20 | 9,016,469.05 | 8,476,384.96 | 5,132,690.25 | 2,432,619.46 |
| 机器人系统(元) | 15,901,454.65 | 85,154,703.62 | 43,258,553.53 | 107,362,006.14 | 24,687,091.81 |
| 技术服务(元) | 331,538.94 | 759,627.12 | 132,329.79 | 193,581.42 | 57,253.99 |
| 配件(元) | 218,087.52 | 599,603.03 | 263,115.90 | 945,895.76 | 175,351.52 |
| 营业成本(元) | |||||
| 标准机(元) | 1,356,127.73 | - | 2,337,812.67 | - | 3,328,807.32 |
| 机器人单机(元) | 2,340,634.52 | 8,434,767.80 | 8,182,514.03 | 4,237,650.63 | 2,046,766.33 |
| 机器人系统(元) | 12,386,042.52 | 65,863,179.32 | 33,158,467.89 | 76,113,198.68 | 16,273,744.01 |
| 技术服务(元) | - | - | - | - | - |
| 配件(元) | 160,985.73 | 433,063.35 | 226,560.44 | 307,122.95 | 75,670.01 |
| 毛利(元) | |||||
| 标准机(元) | -174,312.26 | - | 173,878.01 | - | 1,075,110.25 |
| 机器人单机(元) | 256,332.68 | 581,701.25 | 293,870.93 | 895,039.62 | 385,853.13 |
| 机器人系统(元) | 3,515,412.13 | 19,291,524.30 | 10,100,085.64 | 31,248,807.46 | 8,413,347.80 |
| 技术服务(元) | 331,538.94 | - | - | - | - |
| 配件(元) | 57,101.79 | 166,539.68 | 36,555.46 | 638,772.81 | 99,681.51 |
| 毛利率(%) | |||||
| 标准机(%) | -14.75 | - | 6.92 | - | 24.41 |
| 机器人单机(%) | 9.87 | 6.45 | 3.47 | 17.44 | 15.86 |
| 机器人系统(%) | 22.11 | 22.65 | 23.35 | 29.11 | 34.08 |
| 技术服务(%) | - | - | - | - | - |
| 配件(%) | 26.18 | 27.77 | 13.89 | 67.53 | 56.85 |
| 收入构成(%) | |||||
| 标准机(%) | 5.84 | - | 4.60 | - | 13.87 |
| 机器人单机(%) | 12.84 | 9.44 | 15.51 | 4.52 | 7.66 |
| 机器人系统(%) | 78.60 | 89.14 | 79.17 | 94.48 | 77.74 |
| 技术服务(%) | 1.64 | 0.80 | 0.24 | 0.17 | 0.18 |
| 配件(%) | 1.08 | 0.63 | 0.48 | 0.83 | 0.55 |
| 毛利构成(%) | |||||
| 标准机(%) | -4.37 | - | 1.64 | - | 10.78 |
| 机器人单机(%) | 6.43 | 2.90 | 2.77 | 2.73 | 3.87 |
| 机器人系统(%) | 88.19 | 96.27 | 95.24 | 95.32 | 84.35 |
| 技术服务(%) | 8.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| 配件(%) | 1.43 | 0.83 | 0.34 | 1.95 | 1.00 |