| 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) | |||||
| 零配件及维修(元) | - | 114,731,831.44 | 54,431,772.94 | 101,473,690.15 | 40,478,020.54 |
| 运动控制产品(元) | 134,241,123.86 | 313,861,399.81 | 164,914,066.41 | 382,321,270.60 | 216,448,509.41 |
| 主轴整机(元) | 453,987,864.84 | 683,554,022.42 | 302,549,942.37 | 385,644,381.17 | 158,527,328.93 |
| 转台(元) | 69,358,564.61 | 183,377,535.06 | 89,356,155.96 | 124,753,850.29 | 52,257,397.36 |
| 导轨丝杆(元) | 23,761,309.26 | - | - | - | - |
| 机器人核心功能部件(元) | 12,210,321.45 | - | - | - | - |
| 营业成本(元) | |||||
| 零配件及维修(元) | - | 84,838,508.63 | 42,009,402.85 | 84,100,254.39 | - |
| 运动控制产品(元) | 78,638,486.92 | 193,509,498.41 | 98,778,207.93 | 239,210,960.77 | 130,791,311.78 |
| 主轴整机(元) | 296,743,052.74 | 448,082,576.51 | 184,125,227.07 | 259,139,283.73 | 110,733,333.03 |
| 转台(元) | 40,714,945.11 | 121,236,158.00 | 56,528,744.81 | 87,314,260.50 | - |
| 导轨丝杆(元) | 19,473,726.81 | - | - | - | - |
| 机器人核心功能部件(元) | 14,062,771.94 | - | - | - | - |
| 毛利(元) | |||||
| 零配件及维修(元) | - | 29,893,322.81 | 12,422,370.09 | 17,373,435.76 | - |
| 运动控制产品(元) | 55,602,636.94 | 120,351,901.40 | 66,135,858.48 | 143,110,309.83 | 85,657,197.63 |
| 主轴整机(元) | 157,244,812.10 | 235,471,445.91 | 118,424,715.30 | 126,505,097.44 | 47,793,995.90 |
| 转台(元) | 28,643,619.50 | 62,141,377.06 | 32,827,411.15 | 37,439,589.79 | - |
| 导轨丝杆(元) | 4,287,582.45 | - | - | - | - |
| 机器人核心功能部件(元) | -1,852,450.49 | - | - | - | - |
| 毛利率(%) | |||||
| 零配件及维修(%) | - | 26.05 | 22.82 | 17.12 | - |
| 运动控制产品(%) | 41.42 | 38.35 | 40.10 | 37.43 | 39.57 |
| 主轴整机(%) | 34.64 | 34.45 | 39.14 | 32.80 | 30.15 |
| 转台(%) | 41.30 | 33.89 | 36.74 | 30.01 | - |
| 导轨丝杆(%) | 18.04 | - | - | - | - |
| 机器人核心功能部件(%) | -15.17 | - | - | - | - |
| 收入构成(%) | |||||
| 零配件及维修(%) | - | 8.86 | 8.90 | 10.21 | 8.65 |
| 运动控制产品(%) | 19.36 | 24.23 | 26.98 | 38.46 | 46.28 |
| 主轴整机(%) | 65.46 | 52.76 | 49.50 | 38.79 | 33.89 |
| 转台(%) | 10.00 | 14.15 | 14.62 | 12.55 | 11.17 |
| 导轨丝杆(%) | 3.43 | - | - | - | - |
| 机器人核心功能部件(%) | 1.76 | - | - | - | - |
| 毛利构成(%) | |||||
| 零配件及维修(%) | - | 6.67 | 5.41 | 5.36 | 0.00 |
| 运动控制产品(%) | 22.79 | 26.87 | 28.78 | 44.11 | 64.19 |
| 主轴整机(%) | 64.46 | 52.58 | 51.53 | 38.99 | 35.81 |
| 转台(%) | 11.74 | 13.88 | 14.28 | 11.54 | 0.00 |
| 导轨丝杆(%) | 1.76 | - | - | - | - |
| 机器人核心功能部件(%) | -0.76 | - | - | - | - |