| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 皮带轮(元) | - | - | 203,308,564.47 |
| 其它(元) | - | 16,515,586.08 | 76,865,542.20 |
| 锥套(元) | - | - | 55,031,097.95 |
| 工业机器人(元) | 4,407,069.99 | 8,933,746.42 | - |
| 机械传动与传动联结件(元) | 403,665,340.29 | 603,627,277.88 | - |
| 机械非标定制件(元) | 54,440,123.34 | 52,090,466.40 | - |
| 数控机床(元) | 26,151,858.35 | 15,531,858.25 | - |
| MRO工品(元) | 7,088,099.96 | - | - |
| 营业成本(元) | |||
| 皮带轮(元) | - | - | 138,144,691.99 |
| 其它(元) | - | 11,029,818.29 | 54,467,912.74 |
| 锥套(元) | - | - | 38,096,036.82 |
| 工业机器人(元) | 4,454,620.44 | 8,823,575.41 | - |
| 机械传动与传动联结件(元) | 301,652,955.83 | 375,161,431.54 | - |
| 机械非标定制件(元) | 45,989,982.00 | 42,884,755.27 | - |
| 数控机床(元) | 25,872,807.48 | 16,627,572.99 | - |
| MRO工品(元) | 6,951,566.86 | - | - |
| 毛利(元) | |||
| 皮带轮(元) | - | - | 65,163,872.48 |
| 其它(元) | - | 5,485,767.79 | 22,397,629.46 |
| 锥套(元) | - | - | 16,935,061.13 |
| 工业机器人(元) | -47,550.45 | 110,171.01 | - |
| 机械传动与传动联结件(元) | 102,012,384.46 | 228,465,846.34 | - |
| 机械非标定制件(元) | 8,450,141.34 | 9,205,711.13 | - |
| 数控机床(元) | 279,050.87 | -1,095,714.74 | - |
| MRO工品(元) | 136,533.10 | - | - |
| 毛利率(%) | |||
| 皮带轮(%) | - | - | 32.05 |
| 其它(%) | - | 33.22 | 29.14 |
| 锥套(%) | - | - | 30.77 |
| 工业机器人(%) | -1.08 | 1.23 | - |
| 机械传动与传动联结件(%) | 25.27 | 37.85 | - |
| 机械非标定制件(%) | 15.52 | 17.67 | - |
| 数控机床(%) | 1.07 | -7.05 | - |
| MRO工品(%) | 1.93 | - | - |
| 收入构成(%) | |||
| 皮带轮(%) | - | - | 60.65 |
| 其它(%) | - | 2.37 | 22.93 |
| 锥套(%) | - | - | 16.42 |
| 工业机器人(%) | 0.89 | 1.28 | - |
| 机械传动与传动联结件(%) | 81.42 | 86.64 | - |
| 机械非标定制件(%) | 10.98 | 7.48 | - |
| 数控机床(%) | 5.28 | 2.23 | - |
| MRO工品(%) | 1.43 | - | - |
| 毛利构成(%) | |||
| 皮带轮(%) | - | - | 62.36 |
| 其它(%) | - | 2.27 | 21.43 |
| 锥套(%) | - | - | 16.21 |
| 工业机器人(%) | -0.04 | 0.05 | - |
| 机械传动与传动联结件(%) | 92.04 | 94.34 | - |
| 机械非标定制件(%) | 7.62 | 3.80 | - |
| 数控机床(%) | 0.25 | -0.45 | - |
| MRO工品(%) | 0.12 | - | - |