| 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) | |||||
| 减速电机(元) | 196,341,462.06 | 373,487,349.13 | 190,952,230.01 | 345,365,270.39 | 164,765,736.91 |
| 精密减速器(元) | 133,578,576.11 | 252,360,374.42 | 115,638,490.67 | 242,551,909.71 | 126,445,227.35 |
| 配件(元) | 2,438,837.53 | 7,556,759.51 | 4,108,844.45 | 5,939,817.39 | 2,388,079.98 |
| 智能执行单元(元) | 252,927,427.45 | 391,674,571.11 | 198,613,812.11 | 370,217,648.31 | 206,105,346.68 |
| 营业成本(元) | |||||
| 减速电机(元) | 134,558,378.24 | 256,879,992.62 | 129,822,507.53 | 246,771,657.67 | 120,834,052.95 |
| 精密减速器(元) | 114,126,613.29 | 198,251,352.43 | 88,349,597.53 | 186,137,082.18 | 99,412,553.91 |
| 配件(元) | 2,192,777.33 | 6,466,025.22 | 3,785,722.01 | 5,358,215.08 | 2,314,340.98 |
| 智能执行单元(元) | 196,131,620.73 | 293,430,408.56 | 144,910,705.82 | 274,424,219.08 | 153,856,096.42 |
| 毛利(元) | |||||
| 减速电机(元) | 61,783,083.82 | 116,607,356.51 | 61,129,722.48 | 98,593,612.72 | 43,931,683.96 |
| 精密减速器(元) | 19,451,962.82 | 54,109,021.99 | 27,288,893.14 | 56,414,827.53 | 27,032,673.44 |
| 配件(元) | 246,060.20 | 1,090,734.29 | 323,122.44 | 581,602.31 | 73,739.00 |
| 智能执行单元(元) | 56,795,806.72 | 98,244,162.55 | 53,703,106.29 | 95,793,429.23 | 52,249,250.26 |
| 毛利率(%) | |||||
| 减速电机(%) | 31.47 | 31.22 | 32.01 | 28.55 | 26.66 |
| 精密减速器(%) | 14.56 | 21.44 | 23.60 | 23.26 | 21.38 |
| 配件(%) | 10.09 | 14.43 | 7.86 | 9.79 | 3.09 |
| 智能执行单元(%) | 22.46 | 25.08 | 27.04 | 25.87 | 25.35 |
| 收入构成(%) | |||||
| 减速电机(%) | 33.55 | 36.43 | 37.49 | 35.82 | 32.97 |
| 精密减速器(%) | 22.82 | 24.62 | 22.70 | 25.16 | 25.30 |
| 配件(%) | 0.42 | 0.74 | 0.81 | 0.62 | 0.48 |
| 智能执行单元(%) | 43.21 | 38.21 | 39.00 | 38.40 | 41.25 |
| 毛利构成(%) | |||||
| 减速电机(%) | 44.68 | 43.18 | 42.91 | 39.22 | 35.63 |
| 精密减速器(%) | 14.07 | 20.04 | 19.16 | 22.44 | 21.93 |
| 配件(%) | 0.18 | 0.40 | 0.23 | 0.23 | 0.06 |
| 智能执行单元(%) | 41.07 | 36.38 | 37.70 | 38.11 | 42.38 |