| 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) | |||||
| 步进系统类(元) | 311,475,115.91 | 605,848,481.14 | 356,627,925.74 | 660,934,937.50 | 340,368,135.64 |
| 控制技术类(元) | 144,201,618.53 | 251,793,790.93 | 120,684,587.31 | 177,353,835.90 | 85,876,974.33 |
| 伺服系统类(元) | 427,079,767.82 | 708,735,867.89 | 339,931,268.55 | 533,978,496.18 | 246,169,357.60 |
| 其他(元) | 8,591,936.55 | 17,905,157.50 | 5,921,653.79 | 43,100,404.93 | 40,550,400.09 |
| 营业成本(元) | |||||
| 步进系统类(元) | 178,601,746.46 | 369,212,576.11 | 221,027,181.22 | 400,360,757.31 | 209,851,409.89 |
| 控制技术类(元) | 53,798,146.97 | 85,156,788.91 | 37,223,249.42 | 57,189,357.32 | 25,300,616.95 |
| 伺服系统类(元) | 309,071,874.42 | 510,326,320.85 | 248,634,297.11 | 381,882,908.89 | 178,023,162.06 |
| 其他(元) | 4,178,451.52 | 10,487,996.51 | 2,579,659.02 | 34,531,199.03 | 30,301,546.63 |
| 毛利(元) | |||||
| 步进系统类(元) | 132,873,369.45 | 236,635,905.03 | 135,600,744.52 | 260,574,180.19 | 130,516,725.75 |
| 控制技术类(元) | 90,403,471.56 | 166,637,002.02 | 83,461,337.89 | 120,164,478.58 | 60,576,357.38 |
| 伺服系统类(元) | 118,007,893.40 | 198,409,547.04 | 91,296,971.44 | 152,095,587.29 | 68,146,195.54 |
| 其他(元) | 4,413,485.03 | 7,417,160.99 | 3,341,994.77 | 8,569,205.90 | 10,248,853.46 |
| 毛利率(%) | |||||
| 步进系统类(%) | 42.66 | 39.06 | 38.02 | 39.43 | 38.35 |
| 控制技术类(%) | 62.69 | 66.18 | 69.16 | 67.75 | 70.54 |
| 伺服系统类(%) | 27.63 | 27.99 | 26.86 | 28.48 | 27.68 |
| 其他(%) | 51.37 | 41.42 | 56.44 | 19.88 | 25.27 |
| 收入构成(%) | |||||
| 步进系统类(%) | 34.94 | 38.24 | 43.32 | 46.70 | 47.74 |
| 控制技术类(%) | 16.18 | 15.89 | 14.66 | 12.53 | 12.05 |
| 伺服系统类(%) | 47.91 | 44.74 | 41.30 | 37.73 | 34.53 |
| 其他(%) | 0.96 | 1.13 | 0.72 | 3.05 | 5.69 |
| 毛利构成(%) | |||||
| 步进系统类(%) | 38.44 | 38.85 | 43.23 | 48.13 | 48.43 |
| 控制技术类(%) | 26.15 | 27.36 | 26.61 | 22.19 | 22.48 |
| 伺服系统类(%) | 34.14 | 32.57 | 29.10 | 28.09 | 25.29 |
| 其他(%) | 1.28 | 1.22 | 1.07 | 1.58 | 3.80 |