| 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) | |||||
| 工业机器人(元) | 537,070.71 | 13,270,396.16 | 3,200,370.88 | 19,044,966.01 | 2,474,946.82 |
| 机电一体化(元) | 2,910,131.16 | 25,363,579.75 | 910,874.79 | 8,164,149.62 | 4,657,613.31 |
| 技能竞赛类(元) | 14,729,050.27 | 25,019,589.07 | 7,336,234.78 | 37,198,525.74 | 54,858.76 |
| 配件收入(元) | 414,115.52 | - | 320,037.09 | - | 397,030.48 |
| 通用实训类(元) | 3,787,578.68 | 12,788,809.20 | 541,601.23 | 6,338,889.13 | 36,218,491.29 |
| 营业成本(元) | |||||
| 工业机器人(元) | 317,918.06 | 7,398,556.33 | 1,797,892.02 | 11,532,816.84 | 1,531,791.25 |
| 机电一体化(元) | 1,687,514.41 | 13,258,799.13 | 486,015.42 | 5,115,256.55 | 2,575,660.16 |
| 技能竞赛类(元) | 8,940,606.94 | 14,883,855.25 | 4,095,475.55 | 21,639,877.77 | 34,177.01 |
| 配件收入(元) | 245,481.03 | - | 157,789.20 | - | 209,632.09 |
| 通用实训类(元) | 2,222,743.54 | 6,818,760.17 | 300,874.03 | 3,138,708.73 | 22,882,842.80 |
| 毛利(元) | |||||
| 工业机器人(元) | 219,152.65 | 5,871,839.83 | 1,402,478.86 | 7,512,149.17 | 943,155.57 |
| 机电一体化(元) | 1,222,616.75 | 12,104,780.62 | 424,859.37 | 3,048,893.07 | 2,081,953.15 |
| 技能竞赛类(元) | 5,788,443.33 | 10,135,733.82 | 3,240,759.23 | 15,558,647.97 | 20,681.75 |
| 配件收入(元) | 168,634.49 | - | 162,247.89 | - | 187,398.39 |
| 通用实训类(元) | 1,564,835.14 | 5,970,049.03 | 240,727.20 | 3,200,180.40 | 13,335,648.49 |
| 毛利率(%) | |||||
| 工业机器人(%) | 40.81 | 44.25 | 43.82 | 39.44 | 38.11 |
| 机电一体化(%) | 42.01 | 47.73 | 46.64 | 37.34 | 44.70 |
| 技能竞赛类(%) | 39.30 | 40.51 | 44.17 | 41.83 | 37.70 |
| 配件收入(%) | 40.72 | - | 50.70 | - | 47.20 |
| 通用实训类(%) | 41.31 | 46.68 | 44.45 | 50.48 | 36.82 |
| 收入构成(%) | |||||
| 工业机器人(%) | 2.40 | 17.36 | 26.00 | 26.92 | 5.65 |
| 机电一体化(%) | 13.00 | 33.18 | 7.40 | 11.54 | 10.63 |
| 技能竞赛类(%) | 65.82 | 32.73 | 59.60 | 52.58 | 0.13 |
| 配件收入(%) | 1.85 | - | 2.60 | - | 0.91 |
| 通用实训类(%) | 16.93 | 16.73 | 4.40 | 8.96 | 82.69 |
| 毛利构成(%) | |||||
| 工业机器人(%) | 2.44 | 17.23 | 25.63 | 25.62 | 5.69 |
| 机电一体化(%) | 13.64 | 35.52 | 7.77 | 10.40 | 12.57 |
| 技能竞赛类(%) | 64.58 | 29.74 | 59.23 | 53.07 | 0.12 |
| 配件收入(%) | 1.88 | - | 2.97 | - | 1.13 |
| 通用实训类(%) | 17.46 | 17.52 | 4.40 | 10.91 | 80.49 |