| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业机器人(元) | 3,304,618.40 | 537,070.71 | 13,270,396.16 | 3,200,370.88 |
| 机电一体化(元) | 25,416,262.48 | 2,910,131.16 | 25,363,579.75 | 910,874.79 |
| 技能竞赛类(元) | 19,692,006.20 | 14,729,050.27 | 25,019,589.07 | 7,336,234.78 |
| 配件收入(元) | 6,669,311.88 | 414,115.52 | - | 320,037.09 |
| 通用实训类(元) | 16,779,674.26 | 3,787,578.68 | 12,788,809.20 | 541,601.23 |
| 营业成本(元) | ||||
| 工业机器人(元) | 2,305,500.00 | 317,918.06 | 7,398,556.33 | 1,797,892.02 |
| 机电一体化(元) | 13,433,679.26 | 1,687,514.41 | 13,258,799.13 | 486,015.42 |
| 技能竞赛类(元) | 12,718,072.74 | 8,940,606.94 | 14,883,855.25 | 4,095,475.55 |
| 配件收入(元) | 1,622,348.32 | 245,481.03 | - | 157,789.20 |
| 通用实训类(元) | 9,695,333.00 | 2,222,743.54 | 6,818,760.17 | 300,874.03 |
| 毛利(元) | ||||
| 工业机器人(元) | 999,118.40 | 219,152.65 | 5,871,839.83 | 1,402,478.86 |
| 机电一体化(元) | 11,982,583.22 | 1,222,616.75 | 12,104,780.62 | 424,859.37 |
| 技能竞赛类(元) | 6,973,933.46 | 5,788,443.33 | 10,135,733.82 | 3,240,759.23 |
| 配件收入(元) | 5,046,963.56 | 168,634.49 | - | 162,247.89 |
| 通用实训类(元) | 7,084,341.26 | 1,564,835.14 | 5,970,049.03 | 240,727.20 |
| 毛利率(%) | ||||
| 工业机器人(%) | 30.23 | 40.81 | 44.25 | 43.82 |
| 机电一体化(%) | 47.15 | 42.01 | 47.73 | 46.64 |
| 技能竞赛类(%) | 35.42 | 39.30 | 40.51 | 44.17 |
| 配件收入(%) | 75.67 | 40.72 | - | 50.70 |
| 通用实训类(%) | 42.22 | 41.31 | 46.68 | 44.45 |
| 收入构成(%) | ||||
| 工业机器人(%) | 4.60 | 2.40 | 17.36 | 26.00 |
| 机电一体化(%) | 35.37 | 13.00 | 33.18 | 7.40 |
| 技能竞赛类(%) | 27.40 | 65.82 | 32.73 | 59.60 |
| 配件收入(%) | 9.28 | 1.85 | - | 2.60 |
| 通用实训类(%) | 23.35 | 16.93 | 16.73 | 4.40 |
| 毛利构成(%) | ||||
| 工业机器人(%) | 3.11 | 2.44 | 17.23 | 25.63 |
| 机电一体化(%) | 37.34 | 13.64 | 35.52 | 7.77 |
| 技能竞赛类(%) | 21.73 | 64.58 | 29.74 | 59.23 |
| 配件收入(%) | 15.73 | 1.88 | - | 2.97 |
| 通用实训类(%) | 22.08 | 17.46 | 17.52 | 4.40 |