| 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) | |||||
| 步进系统类(元) | 356,627,925.74 | 660,934,937.50 | 340,368,135.64 | 640,696,577.84 | 335,155,339.95 |
| 控制技术类(元) | 120,684,587.31 | 177,353,835.90 | 85,876,974.33 | 181,788,344.15 | 105,355,494.93 |
| 伺服系统类(元) | 339,931,268.55 | 533,978,496.18 | 246,169,357.60 | 401,755,943.70 | 182,172,328.55 |
| 其他(元) | 5,921,653.79 | 43,100,404.93 | 40,550,400.09 | 113,621,283.85 | 50,992,007.21 |
| 营业成本(元) | |||||
| 步进系统类(元) | 221,027,181.22 | 400,360,757.31 | 209,851,409.89 | 394,683,232.42 | 199,543,258.57 |
| 控制技术类(元) | 37,223,249.42 | 57,189,357.32 | 25,300,616.95 | 57,052,269.64 | 29,524,965.91 |
| 伺服系统类(元) | 248,634,297.11 | 381,882,908.89 | 178,023,162.06 | 287,909,860.33 | 128,804,238.59 |
| 其他(元) | 2,579,659.02 | 34,531,199.03 | 30,301,546.63 | 95,631,253.25 | 44,220,524.56 |
| 毛利(元) | |||||
| 步进系统类(元) | 135,600,744.52 | 260,574,180.19 | 130,516,725.75 | 246,013,345.42 | 135,612,081.38 |
| 控制技术类(元) | 83,461,337.89 | 120,164,478.58 | 60,576,357.38 | 124,736,074.51 | 75,830,529.02 |
| 伺服系统类(元) | 91,296,971.44 | 152,095,587.29 | 68,146,195.54 | 113,846,083.37 | 53,368,089.96 |
| 其他(元) | 3,341,994.77 | 8,569,205.90 | 10,248,853.46 | 17,990,030.60 | 6,771,482.65 |
| 毛利率(%) | |||||
| 步进系统类(%) | 38.02 | 39.43 | 38.35 | 38.40 | 40.46 |
| 控制技术类(%) | 69.16 | 67.75 | 70.54 | 68.62 | 71.98 |
| 伺服系统类(%) | 26.86 | 28.48 | 27.68 | 28.34 | 29.30 |
| 其他(%) | 56.44 | 19.88 | 25.27 | 15.83 | 13.28 |
| 收入构成(%) | |||||
| 步进系统类(%) | 43.32 | 46.70 | 47.74 | 47.89 | 49.75 |
| 控制技术类(%) | 14.66 | 12.53 | 12.05 | 13.59 | 15.64 |
| 伺服系统类(%) | 41.30 | 37.73 | 34.53 | 30.03 | 27.04 |
| 其他(%) | 0.72 | 3.05 | 5.69 | 8.49 | 7.57 |
| 毛利构成(%) | |||||
| 步进系统类(%) | 43.23 | 48.13 | 48.43 | 48.95 | 49.93 |
| 控制技术类(%) | 26.61 | 22.19 | 22.48 | 24.82 | 27.92 |
| 伺服系统类(%) | 29.10 | 28.09 | 25.29 | 22.65 | 19.65 |
| 其他(%) | 1.07 | 1.58 | 3.80 | 3.58 | 2.49 |