| 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) | |||||
| 标准机(元) | 629,469.01 | - | 645,132.75 | - | 1,181,815.47 |
| 机器人单机(元) | - | 7,178,230.09 | 6,970,371.67 | 8,969,901.07 | 2,596,967.20 |
| 机器人系统(元) | 21,049,358.27 | 73,546,713.26 | 42,292,987.52 | 52,107,661.29 | 15,901,454.65 |
| 技术服务(元) | 413,210.64 | 592,069.02 | 260,237.16 | 528,830.64 | 331,538.94 |
| 配件(元) | - | 532,401.96 | 631,209.31 | 535,134.43 | 218,087.52 |
| 机器人单机及配件(元) | 1,159,835.94 | - | - | - | - |
| 营业成本(元) | |||||
| 标准机(元) | 640,656.46 | - | 78,813.97 | - | 1,356,127.73 |
| 机器人单机(元) | - | 6,710,783.87 | 5,391,822.27 | 8,149,152.19 | 2,340,634.52 |
| 机器人系统(元) | 14,101,620.65 | 62,149,625.87 | 32,478,343.69 | 37,925,300.12 | 12,386,042.52 |
| 技术服务(元) | - | - | - | - | - |
| 配件(元) | - | 357,186.49 | 518,706.83 | 366,223.31 | 160,985.73 |
| 机器人单机及配件(元) | 1,065,942.63 | - | - | - | - |
| 毛利(元) | |||||
| 标准机(元) | -11,187.45 | - | 566,318.78 | - | -174,312.26 |
| 机器人单机(元) | - | 467,446.22 | 1,578,549.40 | 820,748.88 | 256,332.68 |
| 机器人系统(元) | 6,947,737.62 | 11,397,087.39 | 9,814,643.83 | 14,182,361.17 | 3,515,412.13 |
| 技术服务(元) | - | 592,069.02 | 260,237.16 | - | 331,538.94 |
| 配件(元) | - | 175,215.47 | 112,502.48 | 168,911.12 | 57,101.79 |
| 机器人单机及配件(元) | 93,893.31 | - | - | - | - |
| 毛利率(%) | |||||
| 标准机(%) | -1.78 | - | 87.78 | - | -14.75 |
| 机器人单机(%) | - | 6.51 | 22.65 | 9.15 | 9.87 |
| 机器人系统(%) | 33.01 | 15.50 | 23.21 | 27.22 | 22.11 |
| 技术服务(%) | - | - | - | - | - |
| 配件(%) | - | 32.91 | 17.82 | 31.56 | 26.18 |
| 机器人单机及配件(%) | 8.10 | - | - | - | - |
| 收入构成(%) | |||||
| 标准机(%) | 2.71 | - | 1.27 | - | 5.84 |
| 机器人单机(%) | - | 8.77 | 13.72 | 14.43 | 12.84 |
| 机器人系统(%) | 90.53 | 89.86 | 83.25 | 83.85 | 78.60 |
| 技术服务(%) | 1.78 | 0.72 | 0.51 | 0.85 | 1.64 |
| 配件(%) | - | 0.65 | 1.24 | 0.86 | 1.08 |
| 机器人单机及配件(%) | 4.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 标准机(%) | -0.16 | - | 4.59 | - | -4.37 |
| 机器人单机(%) | - | 3.70 | 12.80 | 5.41 | 6.43 |
| 机器人系统(%) | 98.82 | 90.23 | 79.59 | 93.48 | 88.19 |
| 技术服务(%) | 0.00 | 4.69 | 2.11 | 0.00 | 8.32 |
| 配件(%) | - | 1.39 | 0.91 | 1.11 | 1.43 |
| 机器人单机及配件(%) | 1.34 | - | - | - | - |