| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传动零部件(元) | 238,381,701.06 | 345,381,944.58 | 173,640,419.24 | 285,247,781.72 | 141,379,139.24 |
| 机械加工件(元) | 236,924,231.37 | 410,170,584.64 | 188,782,983.48 | 338,395,227.89 | 167,950,864.32 |
| 铝型材及配件(元) | 249,955,134.73 | 444,174,570.44 | 232,346,744.35 | 431,811,322.85 | 216,966,542.95 |
| 直线运动零件(元) | 532,477,128.18 | 829,285,833.79 | 398,832,284.14 | 663,789,890.46 | 331,718,366.72 |
| 电子电气类(元) | 179,088,011.40 | 298,533,950.11 | 150,830,272.92 | 238,682,845.23 | - |
| 工业框体结构部件(元) | - | 228,834,035.82 | - | 193,848,047.48 | - |
| 工业自动化设备(元) | - | 1,008,849.43 | - | 6,530,464.60 | - |
| 机械小零件(元) | - | 216,513,954.02 | - | 163,831,178.98 | - |
| 气动元件(元) | - | 93,458,020.67 | - | 80,115,745.87 | - |
| 其他(元) | - | 63,232,244.38 | - | 87,219,399.91 | - |
| 营业成本(元) | |||||
| 传动零部件(元) | 124,123,088.38 | 181,700,788.90 | 92,606,506.80 | 163,961,929.39 | 82,217,857.78 |
| 机械加工件(元) | 152,680,963.85 | 261,426,486.36 | 117,270,351.03 | 226,046,003.53 | 108,752,962.25 |
| 铝型材及配件(元) | 191,776,808.25 | 320,003,710.76 | 168,178,022.02 | 335,151,637.24 | 167,409,090.49 |
| 直线运动零件(元) | 333,960,986.96 | 508,263,514.82 | 240,375,132.02 | 419,829,694.89 | 208,828,578.25 |
| 电子电气类(元) | 125,312,876.83 | 218,339,065.42 | 112,348,495.32 | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 工业自动化设备(元) | - | - | - | - | - |
| 机械小零件(元) | - | - | - | - | - |
| 气动元件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 传动零部件(元) | 114,258,612.68 | 163,681,155.68 | 81,033,912.44 | 121,285,852.33 | 59,161,281.46 |
| 机械加工件(元) | 84,243,267.52 | 148,744,098.28 | 71,512,632.45 | 112,349,224.36 | 59,197,902.07 |
| 铝型材及配件(元) | 58,178,326.48 | 124,170,859.68 | 64,168,722.33 | 96,659,685.61 | 49,557,452.46 |
| 直线运动零件(元) | 198,516,141.22 | 321,022,318.97 | 158,457,152.12 | 243,960,195.57 | 122,889,788.47 |
| 电子电气类(元) | 53,775,134.57 | 80,194,884.69 | 38,481,777.60 | - | - |
| 工业框体结构部件(元) | - | - | - | - | - |
| 工业自动化设备(元) | - | - | - | - | - |
| 机械小零件(元) | - | - | - | - | - |
| 气动元件(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 传动零部件(%) | 47.93 | 47.39 | 46.67 | 42.52 | 41.85 |
| 机械加工件(%) | 35.56 | 36.26 | 37.88 | 33.20 | 35.25 |
| 铝型材及配件(%) | 23.28 | 27.96 | 27.62 | 22.38 | 22.84 |
| 直线运动零件(%) | 37.28 | 38.71 | 39.73 | 36.75 | 37.05 |
| 电子电气类(%) | 30.03 | 26.86 | 25.51 | - | - |
| 工业框体结构部件(%) | - | - | - | - | - |
| 工业自动化设备(%) | - | - | - | - | - |
| 机械小零件(%) | - | - | - | - | - |
| 气动元件(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 传动零部件(%) | 16.59 | 11.79 | 15.17 | 11.46 | 16.48 |
| 机械加工件(%) | 16.49 | 14.00 | 16.50 | 13.59 | 19.57 |
| 铝型材及配件(%) | 17.40 | 15.16 | 20.30 | 17.35 | 25.29 |
| 直线运动零件(%) | 37.06 | 28.30 | 34.85 | 26.66 | 38.66 |
| 电子电气类(%) | 12.46 | 10.19 | 13.18 | 9.59 | - |
| 工业框体结构部件(%) | - | 7.81 | - | 7.79 | - |
| 工业自动化设备(%) | - | 0.03 | - | 0.26 | - |
| 机械小零件(%) | - | 7.39 | - | 6.58 | - |
| 气动元件(%) | - | 3.19 | - | 3.22 | - |
| 其他(%) | - | 2.16 | - | 3.50 | - |
| 毛利构成(%) | |||||
| 传动零部件(%) | 22.45 | 19.54 | 19.59 | 21.12 | 20.34 |
| 机械加工件(%) | 16.55 | 17.75 | 17.29 | 19.56 | 20.36 |
| 铝型材及配件(%) | 11.43 | 14.82 | 15.51 | 16.83 | 17.04 |
| 直线运动零件(%) | 39.00 | 38.32 | 38.31 | 42.48 | 42.26 |
| 电子电气类(%) | 10.57 | 9.57 | 9.30 | 0.00 | - |
| 工业框体结构部件(%) | - | 0.00 | - | 0.00 | - |
| 工业自动化设备(%) | - | 0.00 | - | 0.00 | - |
| 机械小零件(%) | - | 0.00 | - | 0.00 | - |
| 气动元件(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |