| 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) | |||||
| 仿生克隆人(元) | - | - | - | - | 4,221,799.91 |
| 门票(元) | - | - | - | - | 1,106,992.63 |
| 人形机器人(元) | - | - | - | - | 2,606,770.42 |
| 人形机器人、仿生克隆人(元) | 15,386,278.07 | 65,135,760.71 | 34,181,415.47 | 25,661,329.46 | - |
| 人形机器人科技馆门票及相关业务(元) | 3,284,094.19 | 5,416,212.91 | - | 6,215,770.33 | - |
| 人形机器人科技馆门票及相(元) | - | - | 2,012,507.32 | - | - |
| 其他(元) | 419,582.63 | 3,558,749.94 | 676,333.28 | 2,116,911.67 | 1,947,752.14 |
| 营业成本(元) | |||||
| 仿生克隆人(元) | - | - | - | - | 2,813,959.71 |
| 门票(元) | - | - | - | - | 11,908,518.36 |
| 人形机器人(元) | - | - | - | - | 993,277.45 |
| 人形机器人、仿生克隆人(元) | 3,054,208.41 | 20,978,410.73 | 13,169,084.39 | 13,692,692.94 | - |
| 人形机器人科技馆门票及相关业务(元) | 11,583,036.53 | 26,989,964.47 | - | 32,086,883.87 | - |
| 人形机器人科技馆门票及相(元) | - | - | 14,845,547.63 | - | - |
| 其他(元) | 34,626.02 | 1,056,344.48 | 75,694.73 | 1,981,254.81 | 3,713,023.99 |
| 毛利(元) | |||||
| 仿生克隆人(元) | - | - | - | - | 1,407,840.20 |
| 门票(元) | - | - | - | - | -10,801,525.73 |
| 人形机器人(元) | - | - | - | - | 1,613,492.97 |
| 人形机器人、仿生克隆人(元) | 12,332,069.66 | 44,157,349.98 | 21,012,331.08 | 11,968,636.52 | - |
| 人形机器人科技馆门票及相关业务(元) | -8,298,942.34 | -21,573,751.56 | - | -25,871,113.54 | - |
| 人形机器人科技馆门票及相(元) | - | - | -12,833,040.31 | - | - |
| 其他(元) | 384,956.61 | 2,502,405.46 | 600,638.55 | 135,656.86 | -1,765,271.85 |
| 毛利率(%) | |||||
| 仿生克隆人(%) | - | - | - | - | 33.35 |
| 门票(%) | - | - | - | - | -975.75 |
| 人形机器人(%) | - | - | - | - | 61.90 |
| 人形机器人、仿生克隆人(%) | 80.15 | 67.79 | 61.47 | 46.64 | - |
| 人形机器人科技馆门票及相关业务(%) | -252.70 | -398.32 | - | -416.22 | - |
| 人形机器人科技馆门票及相(%) | - | - | -637.66 | - | - |
| 其他(%) | 91.75 | 70.32 | 88.81 | 6.41 | -90.63 |
| 收入构成(%) | |||||
| 仿生克隆人(%) | - | - | - | - | 42.72 |
| 门票(%) | - | - | - | - | 11.20 |
| 人形机器人(%) | - | - | - | - | 26.38 |
| 人形机器人、仿生克隆人(%) | 80.60 | 87.89 | 92.71 | 75.49 | - |
| 人形机器人科技馆门票及相关业务(%) | 17.20 | 7.31 | - | 18.28 | - |
| 人形机器人科技馆门票及相(%) | - | - | 5.46 | - | - |
| 其他(%) | 2.20 | 4.80 | 1.83 | 6.23 | 19.71 |
| 毛利构成(%) | |||||
| 仿生克隆人(%) | - | - | - | - | - |
| 门票(%) | - | - | - | - | - |
| 人形机器人(%) | - | - | - | - | - |
| 人形机器人、仿生克隆人(%) | 279.13 | 176.02 | 239.32 | - | - |
| 人形机器人科技馆门票及相关业务(%) | -187.84 | -86.00 | - | - | - |
| 人形机器人科技馆门票及相(%) | - | - | -146.16 | - | - |
| 其他(%) | 8.71 | 9.98 | 6.84 | - | - |