| 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) | |||||
| 标准机(元) | 645,132.75 | - | 1,181,815.47 | - | 2,511,690.68 |
| 机器人单机(元) | 6,970,371.67 | 8,969,901.07 | 2,596,967.20 | 9,016,469.05 | 8,476,384.96 |
| 机器人系统(元) | 42,292,987.52 | 52,107,661.29 | 15,901,454.65 | 85,154,703.62 | 43,258,553.53 |
| 技术服务(元) | 260,237.16 | 528,830.64 | 331,538.94 | 759,627.12 | 132,329.79 |
| 配件(元) | 631,209.31 | 535,134.43 | 218,087.52 | 599,603.03 | 263,115.90 |
| 营业成本(元) | |||||
| 标准机(元) | 78,813.97 | - | 1,356,127.73 | - | 2,337,812.67 |
| 机器人单机(元) | 5,391,822.27 | 8,149,152.19 | 2,340,634.52 | 8,434,767.80 | 8,182,514.03 |
| 机器人系统(元) | 32,478,343.69 | 37,925,300.12 | 12,386,042.52 | 65,863,179.32 | 33,158,467.89 |
| 技术服务(元) | - | - | - | - | - |
| 配件(元) | 518,706.83 | 366,223.31 | 160,985.73 | 433,063.35 | 226,560.44 |
| 毛利(元) | |||||
| 标准机(元) | 566,318.78 | - | -174,312.26 | - | 173,878.01 |
| 机器人单机(元) | 1,578,549.40 | 820,748.88 | 256,332.68 | 581,701.25 | 293,870.93 |
| 机器人系统(元) | 9,814,643.83 | 14,182,361.17 | 3,515,412.13 | 19,291,524.30 | 10,100,085.64 |
| 技术服务(元) | 260,237.16 | - | 331,538.94 | - | - |
| 配件(元) | 112,502.48 | 168,911.12 | 57,101.79 | 166,539.68 | 36,555.46 |
| 毛利率(%) | |||||
| 标准机(%) | 87.78 | - | -14.75 | - | 6.92 |
| 机器人单机(%) | 22.65 | 9.15 | 9.87 | 6.45 | 3.47 |
| 机器人系统(%) | 23.21 | 27.22 | 22.11 | 22.65 | 23.35 |
| 技术服务(%) | - | - | - | - | - |
| 配件(%) | 17.82 | 31.56 | 26.18 | 27.77 | 13.89 |
| 收入构成(%) | |||||
| 标准机(%) | 1.27 | - | 5.84 | - | 4.60 |
| 机器人单机(%) | 13.72 | 14.43 | 12.84 | 9.44 | 15.51 |
| 机器人系统(%) | 83.25 | 83.85 | 78.60 | 89.14 | 79.17 |
| 技术服务(%) | 0.51 | 0.85 | 1.64 | 0.80 | 0.24 |
| 配件(%) | 1.24 | 0.86 | 1.08 | 0.63 | 0.48 |
| 毛利构成(%) | |||||
| 标准机(%) | 4.59 | - | -4.37 | - | 1.64 |
| 机器人单机(%) | 12.80 | 5.41 | 6.43 | 2.90 | 2.77 |
| 机器人系统(%) | 79.59 | 93.48 | 88.19 | 96.27 | 95.24 |
| 技术服务(%) | 2.11 | 0.00 | 8.32 | 0.00 | 0.00 |
| 配件(%) | 0.91 | 1.11 | 1.43 | 0.83 | 0.34 |