| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 减速电机(元) | 164,765,736.91 | 342,699,079.51 | 167,348,487.80 | 373,280,085.37 | 200,254,967.93 |
| 精密减速器(元) | 126,445,227.35 | 239,987,454.94 | 122,531,398.85 | 202,813,751.51 | 112,521,089.00 |
| 配件(元) | 2,388,079.98 | 5,648,450.73 | 2,956,996.13 | 3,331,155.16 | 1,141,480.79 |
| 智能执行单元(元) | 206,105,346.68 | 484,893,574.23 | 241,109,133.31 | 307,107,460.41 | 133,865,992.01 |
| 营业成本(元) | |||||
| 减速电机(元) | 120,834,052.95 | 244,173,670.31 | 119,201,683.40 | 262,899,986.43 | 137,709,396.27 |
| 精密减速器(元) | 99,412,553.91 | 207,503,658.72 | 110,940,797.17 | 177,017,827.18 | 97,918,346.63 |
| 配件(元) | 2,314,340.98 | 4,785,666.36 | 2,488,674.99 | 2,861,898.18 | 990,685.31 |
| 智能执行单元(元) | 153,856,096.42 | 370,183,402.27 | 187,759,018.09 | 228,735,163.50 | 100,147,608.47 |
| 毛利(元) | |||||
| 减速电机(元) | 43,931,683.96 | 98,525,409.20 | 48,146,804.40 | 110,380,098.94 | 62,545,571.66 |
| 精密减速器(元) | 27,032,673.44 | 32,483,796.22 | 11,590,601.68 | 25,795,924.33 | 14,602,742.37 |
| 配件(元) | 73,739.00 | 862,784.37 | 468,321.14 | 469,256.98 | 150,795.48 |
| 智能执行单元(元) | 52,249,250.26 | 114,710,171.96 | 53,350,115.22 | 78,372,296.91 | 33,718,383.54 |
| 毛利率(%) | |||||
| 减速电机(%) | 26.66 | 28.75 | 28.77 | 29.57 | 31.23 |
| 精密减速器(%) | 21.38 | 13.54 | 9.46 | 12.72 | 12.98 |
| 配件(%) | 3.09 | 15.27 | 15.84 | 14.09 | 13.21 |
| 智能执行单元(%) | 25.35 | 23.66 | 22.13 | 25.52 | 25.19 |
| 收入构成(%) | |||||
| 减速电机(%) | 32.97 | 31.93 | 31.34 | 42.11 | 44.72 |
| 精密减速器(%) | 25.30 | 22.36 | 22.95 | 22.88 | 25.13 |
| 配件(%) | 0.48 | 0.53 | 0.55 | 0.38 | 0.25 |
| 智能执行单元(%) | 41.25 | 45.18 | 45.16 | 34.64 | 29.90 |
| 毛利构成(%) | |||||
| 减速电机(%) | 35.63 | 39.96 | 42.40 | 51.34 | 56.34 |
| 精密减速器(%) | 21.93 | 13.17 | 10.21 | 12.00 | 13.15 |
| 配件(%) | 0.06 | 0.35 | 0.41 | 0.22 | 0.14 |
| 智能执行单元(%) | 42.38 | 46.52 | 46.98 | 36.45 | 30.37 |