| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 步进电机(元) | 183,638,024.58 | 128,601,971.38 | 88,992,415.22 | 126,641,442.73 | 59,276,594.59 |
| 伺服电机(元) | 62,043,501.13 | 45,789,769.75 | 32,882,691.54 | 48,966,419.41 | 26,080,236.45 |
| 无刷电机(元) | 91,209,162.20 | 61,390,228.35 | 35,049,135.54 | 99,391,788.92 | 51,751,915.04 |
| 减速机(元) | 1,499,405.25 | - | - | - | - |
| 其他业务(元) | 23,569,260.02 | 16,013,768.76 | 5,398,985.89 | - | 5,291,666.82 |
| 营业成本(元) | |||||
| 步进电机(元) | 136,249,306.30 | 94,579,550.92 | 64,839,736.16 | 104,549,011.13 | 50,822,728.75 |
| 伺服电机(元) | 44,653,284.35 | 33,303,531.17 | 24,293,971.79 | 42,797,002.59 | 23,690,780.58 |
| 无刷电机(元) | 57,399,223.67 | 39,190,617.50 | 22,424,646.02 | 66,680,633.62 | 37,376,928.74 |
| 减速机(元) | 1,243,502.52 | - | - | - | - |
| 其他业务(元) | 19,378,346.10 | 13,050,201.16 | 3,956,944.58 | - | 3,851,263.70 |
| 毛利(元) | |||||
| 步进电机(元) | 47,388,718.28 | 34,022,420.46 | 24,152,679.06 | 22,092,431.60 | 8,453,865.84 |
| 伺服电机(元) | 17,390,216.78 | 12,486,238.58 | 8,588,719.75 | 6,169,416.82 | 2,389,455.87 |
| 无刷电机(元) | 33,809,938.53 | 22,199,610.85 | 12,624,489.52 | 32,711,155.30 | 14,374,986.30 |
| 减速机(元) | 255,902.73 | - | - | - | - |
| 其他业务(元) | 4,190,913.92 | 2,963,567.60 | 1,442,041.31 | - | 1,440,403.12 |
| 毛利率(%) | |||||
| 步进电机(%) | 25.81 | 26.46 | 27.14 | 17.44 | 14.26 |
| 伺服电机(%) | 28.03 | 27.27 | 26.12 | 12.60 | 9.16 |
| 无刷电机(%) | 37.07 | 36.16 | 36.02 | 32.91 | 27.78 |
| 减速机(%) | 17.07 | - | - | - | - |
| 其他业务(%) | 17.78 | 18.51 | 26.71 | - | 27.22 |
| 收入构成(%) | |||||
| 步进电机(%) | 50.73 | 51.07 | 54.82 | 46.05 | 41.63 |
| 伺服电机(%) | 17.14 | 18.19 | 20.26 | 17.81 | 18.31 |
| 无刷电机(%) | 25.20 | 24.38 | 21.59 | 36.14 | 36.34 |
| 减速机(%) | 0.41 | - | - | - | - |
| 其他业务(%) | 6.51 | 6.36 | 3.33 | - | 3.72 |
| 毛利构成(%) | |||||
| 步进电机(%) | 45.99 | 47.47 | 51.60 | 36.23 | 31.71 |
| 伺服电机(%) | 16.88 | 17.42 | 18.35 | 10.12 | 8.96 |
| 无刷电机(%) | 32.81 | 30.97 | 26.97 | 53.65 | 53.92 |
| 减速机(%) | 0.25 | - | - | - | - |
| 其他业务(%) | 4.07 | 4.13 | 3.08 | - | 5.40 |