| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业自动化设备(元) | - | 22,705,071.92 | - | 17,745,272.31 | 12,089,876.00 |
| 自动化零部件(元) | - | - | - | - | 1,148,022,347.00 |
| 传动零部件(元) | 141,379,139.24 | 327,751,067.83 | - | 300,037,112.53 | - |
| 电子电气类(元) | - | 201,656,070.37 | - | 145,358,767.11 | - |
| 工业框体结构部件(元) | - | 198,455,192.66 | - | 195,927,391.31 | - |
| 机械加工件(元) | 167,950,864.32 | 426,710,443.92 | 225,948,123.99 | 335,160,132.65 | - |
| 机械小零件(元) | - | 191,539,674.65 | - | 174,962,327.90 | - |
| 铝型材及配件(元) | 216,966,542.95 | 544,575,244.03 | 307,913,753.52 | 490,100,960.50 | - |
| 气动元件(元) | - | 107,184,434.40 | - | 87,684,763.45 | - |
| 直线运动零件(元) | 331,718,366.72 | 758,572,875.28 | 402,238,178.55 | 694,970,424.08 | - |
| 其他(元) | - | 84,650,105.39 | - | 63,484,920.40 | - |
| 营业成本(元) | |||||
| 工业自动化设备(元) | - | - | - | - | - |
| 自动化零部件(元) | - | - | - | - | - |
| 传动零部件(元) | 82,217,857.78 | 182,405,570.21 | - | 148,326,148.44 | - |
| 电子电气类(元) | - | - | - | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 机械加工件(元) | 108,752,962.25 | 255,954,692.87 | 125,766,567.56 | 202,027,018.55 | - |
| 机械小零件(元) | - | - | - | - | - |
| 铝型材及配件(元) | 167,409,090.49 | 393,372,032.52 | 210,746,944.74 | 351,093,705.81 | - |
| 气动元件(元) | - | - | - | - | - |
| 直线运动零件(元) | 208,828,578.25 | 464,294,626.13 | 235,894,208.60 | 410,524,415.18 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 工业自动化设备(元) | - | - | - | - | - |
| 自动化零部件(元) | - | - | - | - | - |
| 传动零部件(元) | 59,161,281.46 | 145,345,497.62 | - | 151,710,964.09 | - |
| 电子电气类(元) | - | - | - | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 机械加工件(元) | 59,197,902.07 | 170,755,751.05 | 100,181,556.43 | 133,133,114.10 | - |
| 机械小零件(元) | - | - | - | - | - |
| 铝型材及配件(元) | 49,557,452.46 | 151,203,211.51 | 97,166,808.78 | 139,007,254.69 | - |
| 气动元件(元) | - | - | - | - | - |
| 直线运动零件(元) | 122,889,788.47 | 294,278,249.15 | 166,343,969.95 | 284,446,008.90 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 工业自动化设备(%) | - | - | - | - | - |
| 自动化零部件(%) | - | - | - | - | - |
| 传动零部件(%) | 41.85 | 44.35 | - | 50.56 | - |
| 电子电气类(%) | - | - | - | - | - |
| 工业框体结构部件(%) | - | - | - | - | - |
| 机械加工件(%) | 35.25 | 40.02 | 44.34 | 39.72 | - |
| 机械小零件(%) | - | - | - | - | - |
| 铝型材及配件(%) | 22.84 | 27.77 | 31.56 | 28.36 | - |
| 气动元件(%) | - | - | - | - | - |
| 直线运动零件(%) | 37.05 | 38.79 | 41.35 | 40.93 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 工业自动化设备(%) | - | 0.79 | - | 0.71 | 1.04 |
| 自动化零部件(%) | - | - | - | - | 98.96 |
| 传动零部件(%) | 16.48 | 11.44 | - | 11.98 | - |
| 电子电气类(%) | - | 7.04 | - | 5.80 | - |
| 工业框体结构部件(%) | - | 6.93 | - | 7.82 | - |
| 机械加工件(%) | 19.57 | 14.90 | 24.14 | 13.38 | - |
| 机械小零件(%) | - | 6.69 | - | 6.98 | - |
| 铝型材及配件(%) | 25.29 | 19.02 | 32.89 | 19.56 | - |
| 气动元件(%) | - | 3.74 | - | 3.50 | - |
| 直线运动零件(%) | 38.66 | 26.49 | 42.97 | 27.74 | - |
| 其他(%) | - | 2.96 | - | 2.53 | - |
| 毛利构成(%) | |||||
| 工业自动化设备(%) | - | 0.00 | - | 0.00 | - |
| 自动化零部件(%) | - | - | - | - | - |
| 传动零部件(%) | 20.34 | 19.08 | - | 21.42 | - |
| 电子电气类(%) | - | 0.00 | - | 0.00 | - |
| 工业框体结构部件(%) | - | 0.00 | - | 0.00 | - |
| 机械加工件(%) | 20.36 | 22.42 | 27.55 | 18.80 | - |
| 机械小零件(%) | - | 0.00 | - | 0.00 | - |
| 铝型材及配件(%) | 17.04 | 19.85 | 26.72 | 19.63 | - |
| 气动元件(%) | - | 0.00 | - | 0.00 | - |
| 直线运动零件(%) | 42.26 | 38.64 | 45.74 | 40.16 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |