| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零配件及维修(元) | - | 114,731,831.44 | 54,431,772.94 |
| 运动控制产品(元) | 134,241,123.86 | 313,861,399.81 | 164,914,066.41 |
| 主轴整机(元) | 453,987,864.84 | 683,554,022.42 | 302,549,942.37 |
| 转台(元) | 69,358,564.61 | 183,377,535.06 | 89,356,155.96 |
| 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 |
| 运动控制产品(元) | 78,638,486.92 | 193,509,498.41 | 98,778,207.93 |
| 主轴整机(元) | 296,743,052.74 | 448,082,576.51 | 184,125,227.07 |
| 转台(元) | 40,714,945.11 | 121,236,158.00 | 56,528,744.81 |
| 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 |
| 运动控制产品(元) | 55,602,636.94 | 120,351,901.40 | 66,135,858.48 |
| 主轴整机(元) | 157,244,812.10 | 235,471,445.91 | 118,424,715.30 |
| 转台(元) | 28,643,619.50 | 62,141,377.06 | 32,827,411.15 |
| 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 |
| 运动控制产品(%) | 41.42 | 38.35 | 40.10 |
| 主轴整机(%) | 34.64 | 34.45 | 39.14 |
| 转台(%) | 41.30 | 33.89 | 36.74 |
| 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 |
| 运动控制产品(%) | 19.36 | 24.23 | 26.98 |
| 主轴整机(%) | 65.46 | 52.76 | 49.50 |
| 转台(%) | 10.00 | 14.15 | 14.62 |
| 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 |
| 运动控制产品(%) | 22.79 | 26.87 | 28.78 |
| 主轴整机(%) | 64.46 | 52.58 | 51.53 |
| 转台(%) | 11.74 | 13.88 | 14.28 |
| 导轨丝杆(%) | 1.76 | - | - |
| 机器人核心功能部件(%) | -0.76 | - | - |