| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| MRO工品(元) | - | 2,679,424.42 | - | 7,088,099.96 |
| 工业机器人(元) | - | 2,415,047.19 | - | 4,407,069.99 |
| 机械传动与传动联结件(元) | 203,665,785.99 | 376,270,204.11 | - | 403,665,340.29 |
| 机械非标定制件(元) | 59,130,054.94 | 76,757,889.15 | - | 54,440,123.34 |
| 数控机床(元) | - | 45,885,398.37 | - | 26,151,858.35 |
| 机械制造业(元) | - | - | 264,598,314.76 | - |
| 其它(元) | 31,101,235.75 | - | - | - |
| 营业成本(元) | ||||
| MRO工品(元) | - | 1,710,734.71 | - | 6,951,566.86 |
| 工业机器人(元) | - | 2,292,249.42 | - | 4,454,620.44 |
| 机械传动与传动联结件(元) | 180,933,665.54 | 319,072,935.11 | - | 301,652,955.83 |
| 机械非标定制件(元) | 57,256,886.58 | 72,230,757.51 | - | 45,989,982.00 |
| 数控机床(元) | - | 43,549,861.30 | - | 25,872,807.48 |
| 机械制造业(元) | - | - | 223,382,442.11 | - |
| 其它(元) | 28,547,976.85 | - | - | - |
| 毛利(元) | ||||
| MRO工品(元) | - | 968,689.71 | - | 136,533.10 |
| 工业机器人(元) | - | 122,797.77 | - | -47,550.45 |
| 机械传动与传动联结件(元) | 22,732,120.45 | 57,197,269.00 | - | 102,012,384.46 |
| 机械非标定制件(元) | 1,873,168.36 | 4,527,131.64 | - | 8,450,141.34 |
| 数控机床(元) | - | 2,335,537.07 | - | 279,050.87 |
| 机械制造业(元) | - | - | 41,215,872.65 | - |
| 其它(元) | 2,553,258.90 | - | - | - |
| 毛利率(%) | ||||
| MRO工品(%) | - | 36.15 | - | 1.93 |
| 工业机器人(%) | - | 5.08 | - | -1.08 |
| 机械传动与传动联结件(%) | 11.16 | 15.20 | - | 25.27 |
| 机械非标定制件(%) | 3.17 | 5.90 | - | 15.52 |
| 数控机床(%) | - | 5.09 | - | 1.07 |
| 机械制造业(%) | - | - | 15.58 | - |
| 其它(%) | 8.21 | - | - | - |
| 收入构成(%) | ||||
| MRO工品(%) | - | 0.53 | - | 1.43 |
| 工业机器人(%) | - | 0.48 | - | 0.89 |
| 机械传动与传动联结件(%) | 69.30 | 74.66 | - | 81.42 |
| 机械非标定制件(%) | 20.12 | 15.23 | - | 10.98 |
| 数控机床(%) | - | 9.10 | - | 5.28 |
| 机械制造业(%) | - | - | 100.00 | - |
| 其它(%) | 10.58 | - | - | - |
| 毛利构成(%) | ||||
| MRO工品(%) | - | 1.49 | - | 0.12 |
| 工业机器人(%) | - | 0.19 | - | -0.04 |
| 机械传动与传动联结件(%) | 83.70 | 87.79 | - | 92.04 |
| 机械非标定制件(%) | 6.90 | 6.95 | - | 7.62 |
| 数控机床(%) | - | 3.58 | - | 0.25 |
| 机械制造业(%) | - | - | 100.00 | - |
| 其它(%) | 9.40 | - | - | - |