| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 减速电机(元) | 190,952,230.01 | 345,365,270.39 | 164,765,736.91 | 342,699,079.51 | 167,348,487.80 |
| 精密减速器(元) | 115,638,490.67 | 242,551,909.71 | 126,445,227.35 | 239,987,454.94 | 122,531,398.85 |
| 配件(元) | 4,108,844.45 | 5,939,817.39 | 2,388,079.98 | 5,648,450.73 | 2,956,996.13 |
| 智能执行单元(元) | 198,613,812.11 | 370,217,648.31 | 206,105,346.68 | 484,893,574.23 | 241,109,133.31 |
| 营业成本(元) | |||||
| 减速电机(元) | 129,822,507.53 | 246,771,657.67 | 120,834,052.95 | 244,173,670.31 | 119,201,683.40 |
| 精密减速器(元) | 88,349,597.53 | 186,137,082.18 | 99,412,553.91 | 207,503,658.72 | 110,940,797.17 |
| 配件(元) | 3,785,722.01 | 5,358,215.08 | 2,314,340.98 | 4,785,666.36 | 2,488,674.99 |
| 智能执行单元(元) | 144,910,705.82 | 274,424,219.08 | 153,856,096.42 | 370,183,402.27 | 187,759,018.09 |
| 毛利(元) | |||||
| 减速电机(元) | 61,129,722.48 | 98,593,612.72 | 43,931,683.96 | 98,525,409.20 | 48,146,804.40 |
| 精密减速器(元) | 27,288,893.14 | 56,414,827.53 | 27,032,673.44 | 32,483,796.22 | 11,590,601.68 |
| 配件(元) | 323,122.44 | 581,602.31 | 73,739.00 | 862,784.37 | 468,321.14 |
| 智能执行单元(元) | 53,703,106.29 | 95,793,429.23 | 52,249,250.26 | 114,710,171.96 | 53,350,115.22 |
| 毛利率(%) | |||||
| 减速电机(%) | 32.01 | 28.55 | 26.66 | 28.75 | 28.77 |
| 精密减速器(%) | 23.60 | 23.26 | 21.38 | 13.54 | 9.46 |
| 配件(%) | 7.86 | 9.79 | 3.09 | 15.27 | 15.84 |
| 智能执行单元(%) | 27.04 | 25.87 | 25.35 | 23.66 | 22.13 |
| 收入构成(%) | |||||
| 减速电机(%) | 37.49 | 35.82 | 32.97 | 31.93 | 31.34 |
| 精密减速器(%) | 22.70 | 25.16 | 25.30 | 22.36 | 22.95 |
| 配件(%) | 0.81 | 0.62 | 0.48 | 0.53 | 0.55 |
| 智能执行单元(%) | 39.00 | 38.40 | 41.25 | 45.18 | 45.16 |
| 毛利构成(%) | |||||
| 减速电机(%) | 42.91 | 39.22 | 35.63 | 39.96 | 42.40 |
| 精密减速器(%) | 19.16 | 22.44 | 21.93 | 13.17 | 10.21 |
| 配件(%) | 0.23 | 0.23 | 0.06 | 0.35 | 0.41 |
| 智能执行单元(%) | 37.70 | 38.11 | 42.38 | 46.52 | 46.98 |