| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 步进系统类(元) | 652,578,669.74 | 311,475,115.91 | 605,848,481.14 | 356,627,925.74 |
| 控制技术类(元) | 286,940,436.40 | 144,201,618.53 | 251,793,790.93 | 120,684,587.31 |
| 伺服系统类(元) | 921,586,745.82 | 427,079,767.82 | 708,735,867.89 | 339,931,268.55 |
| 其他(元) | 6,199,319.63 | 8,591,936.55 | 17,905,157.50 | 5,921,653.79 |
| 营业成本(元) | ||||
| 步进系统类(元) | 373,322,647.59 | 178,601,746.46 | 369,212,576.11 | 221,027,181.22 |
| 控制技术类(元) | 100,506,229.37 | 53,798,146.97 | 85,156,788.91 | 37,223,249.42 |
| 伺服系统类(元) | 662,725,361.00 | 309,071,874.42 | 510,326,320.85 | 248,634,297.11 |
| 其他(元) | 4,628,761.92 | 4,178,451.52 | 10,487,996.51 | 2,579,659.02 |
| 毛利(元) | ||||
| 步进系统类(元) | 279,256,022.15 | 132,873,369.45 | 236,635,905.03 | 135,600,744.52 |
| 控制技术类(元) | 186,434,207.03 | 90,403,471.56 | 166,637,002.02 | 83,461,337.89 |
| 伺服系统类(元) | 258,861,384.82 | 118,007,893.40 | 198,409,547.04 | 91,296,971.44 |
| 其他(元) | 1,570,557.71 | 4,413,485.03 | 7,417,160.99 | 3,341,994.77 |
| 毛利率(%) | ||||
| 步进系统类(%) | 42.79 | 42.66 | 39.06 | 38.02 |
| 控制技术类(%) | 64.97 | 62.69 | 66.18 | 69.16 |
| 伺服系统类(%) | 28.09 | 27.63 | 27.99 | 26.86 |
| 其他(%) | 25.33 | 51.37 | 41.42 | 56.44 |
| 收入构成(%) | ||||
| 步进系统类(%) | 34.95 | 34.94 | 38.24 | 43.32 |
| 控制技术类(%) | 15.37 | 16.18 | 15.89 | 14.66 |
| 伺服系统类(%) | 49.35 | 47.91 | 44.74 | 41.30 |
| 其他(%) | 0.33 | 0.96 | 1.13 | 0.72 |
| 毛利构成(%) | ||||
| 步进系统类(%) | 38.46 | 38.44 | 38.85 | 43.23 |
| 控制技术类(%) | 25.68 | 26.15 | 27.36 | 26.61 |
| 伺服系统类(%) | 35.65 | 34.14 | 32.57 | 29.10 |
| 其他(%) | 0.22 | 1.28 | 1.22 | 1.07 |