| 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) | |||||
| 毛坯(元) | 92,732,232.02 | 235,060,228.78 | 122,722,050.08 | 245,232,533.11 | 97,833,236.38 |
| 同步器行星排产品(元) | 343,811,878.77 | 541,467,163.45 | 249,439,786.46 | 512,703,278.58 | 252,431,818.12 |
| 线路板产品(元) | 186,081,552.00 | 293,345,622.74 | 132,987,077.25 | 215,819,359.35 | 108,269,463.38 |
| 轴承产品(元) | 745,291,038.41 | 1,562,021,864.79 | 742,102,392.77 | 1,219,556,373.25 | 604,114,381.42 |
| 机器人业务(元) | 9,994,073.51 | - | - | - | - |
| 其他(元) | - | 84,478,038.74 | 13,054,902.56 | 116,264,195.18 | - |
| 营业成本(元) | |||||
| 毛坯(元) | 88,451,176.88 | 229,142,437.85 | 131,687,606.04 | 216,436,117.88 | 98,886,877.64 |
| 同步器行星排产品(元) | 302,403,279.89 | 433,064,047.18 | 185,608,887.34 | 443,828,975.94 | 200,646,558.68 |
| 线路板产品(元) | 206,379,673.72 | 333,837,841.49 | 155,833,239.77 | 268,479,617.03 | 136,960,482.26 |
| 轴承产品(元) | 570,170,442.85 | 1,186,886,066.99 | 554,713,412.03 | 943,303,581.98 | 455,390,658.07 |
| 机器人业务(元) | 12,248,392.45 | - | - | - | - |
| 其他(元) | - | 71,692,326.32 | 10,456,097.45 | 100,491,208.19 | - |
| 毛利(元) | |||||
| 毛坯(元) | 4,281,055.14 | 5,917,790.93 | -8,965,555.96 | 28,796,415.23 | -1,053,641.26 |
| 同步器行星排产品(元) | 41,408,598.88 | 108,403,116.27 | 63,830,899.12 | 68,874,302.64 | 51,785,259.44 |
| 线路板产品(元) | -20,298,121.72 | -40,492,218.75 | -22,846,162.52 | -52,660,257.68 | -28,691,018.88 |
| 轴承产品(元) | 175,120,595.56 | 375,135,797.80 | 187,388,980.74 | 276,252,791.27 | 148,723,723.35 |
| 机器人业务(元) | -2,254,318.94 | - | - | - | - |
| 其他(元) | - | 12,785,712.42 | 2,598,805.11 | 15,772,986.99 | - |
| 毛利率(%) | |||||
| 毛坯(%) | 4.62 | 2.52 | -7.31 | 11.74 | -1.08 |
| 同步器行星排产品(%) | 12.04 | 20.02 | 25.59 | 13.43 | 20.51 |
| 线路板产品(%) | -10.91 | -13.80 | -17.18 | -24.40 | -26.50 |
| 轴承产品(%) | 23.50 | 24.02 | 25.25 | 22.65 | 24.62 |
| 机器人业务(%) | -22.56 | - | - | - | - |
| 其他(%) | - | 15.13 | 19.91 | 13.57 | - |
| 收入构成(%) | |||||
| 毛坯(%) | 6.73 | 8.65 | 9.74 | 10.62 | 9.21 |
| 同步器行星排产品(%) | 24.95 | 19.93 | 19.79 | 22.20 | 23.75 |
| 线路板产品(%) | 13.50 | 10.80 | 10.55 | 9.34 | 10.19 |
| 轴承产品(%) | 54.09 | 57.50 | 58.88 | 52.80 | 56.85 |
| 机器人业务(%) | 0.73 | - | - | - | - |
| 其他(%) | - | 3.11 | 1.04 | 5.03 | - |
| 毛利构成(%) | |||||
| 毛坯(%) | 2.16 | 1.28 | -4.04 | 8.54 | -0.62 |
| 同步器行星排产品(%) | 20.89 | 23.48 | 28.75 | 20.44 | 30.33 |
| 线路板产品(%) | -10.24 | -8.77 | -10.29 | -15.62 | -16.80 |
| 轴承产品(%) | 88.33 | 81.24 | 84.41 | 81.97 | 87.09 |
| 机器人业务(%) | -1.14 | - | - | - | - |
| 其他(%) | - | 2.77 | 1.17 | 4.68 | - |