| 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) | |||||
| 传动件(元) | - | - | - | 25,975,222.58 | 12,262,208.13 |
| 精密铸铁件(元) | - | - | - | - | 161,232,815.02 |
| 其中:空压件(元) | - | 216,161,000.90 | 109,239,509.55 | 227,269,298.89 | 123,914,160.25 |
| 液压件(元) | - | - | - | - | 178,469,484.50 |
| 连续铸铁件(元) | 199,696,384.21 | 371,747,585.16 | 174,695,541.73 | 338,468,243.26 | - |
| 其中:液压装备件(元) | - | 365,113,467.73 | 181,324,479.13 | 341,269,199.29 | - |
| 其中:传动装备件(元) | - | 20,830,407.91 | 8,757,743.51 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(元) | 79,384,716.12 | - | - | - | - |
| 精密机加工件(元) | 416,760,783.39 | - | - | - | - |
| 租赁收入(元) | 397,021.30 | - | - | - | - |
| 其他产品(元) | - | 88,832,699.54 | 34,173,877.13 | 65,131,898.27 | 20,118,467.19 |
| 其他业务(元) | 27,707,372.03 | - | - | - | - |
| 其他业务收入(元) | 27,310,350.73 | - | - | - | - |
| 营业成本(元) | |||||
| 传动件(元) | - | - | - | - | 9,227,124.31 |
| 精密铸铁件(元) | - | - | - | - | 128,359,128.20 |
| 其中:空压件(元) | - | 141,805,547.18 | 71,992,711.24 | 149,083,525.23 | 80,213,818.48 |
| 液压件(元) | - | - | - | - | 130,688,969.55 |
| 连续铸铁件(元) | 165,995,847.55 | 295,093,063.03 | 135,823,338.72 | 274,434,963.02 | - |
| 其中:液压装备件(元) | - | 275,296,534.40 | 135,274,659.99 | 252,521,270.92 | - |
| 其中:传动装备件(元) | - | 16,067,811.01 | 6,665,217.75 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(元) | 58,114,626.19 | - | - | - | - |
| 精密机加工件(元) | 318,108,541.16 | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品(元) | - | 80,877,594.60 | 28,454,389.30 | - | 14,861,480.08 |
| 其他业务(元) | 25,880,446.22 | - | - | - | - |
| 其他业务收入(元) | 25,880,446.22 | - | - | - | - |
| 毛利(元) | |||||
| 传动件(元) | - | - | - | - | 3,035,083.82 |
| 精密铸铁件(元) | - | - | - | - | 32,873,686.82 |
| 其中:空压件(元) | - | 74,355,453.72 | 37,246,798.31 | 78,185,773.66 | 43,700,341.77 |
| 液压件(元) | - | - | - | - | 47,780,514.95 |
| 连续铸铁件(元) | 33,700,536.66 | 76,654,522.13 | 38,872,203.01 | 64,033,280.24 | - |
| 其中:液压装备件(元) | - | 89,816,933.33 | 46,049,819.14 | 88,747,928.37 | - |
| 其中:传动装备件(元) | - | 4,762,596.90 | 2,092,525.76 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(元) | 21,270,089.93 | - | - | - | - |
| 精密机加工件(元) | 98,652,242.23 | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品(元) | - | 7,955,104.94 | 5,719,487.83 | - | 5,256,987.11 |
| 其他业务(元) | 1,826,925.81 | - | - | - | - |
| 其他业务收入(元) | 1,429,904.51 | - | - | - | - |
| 毛利率(%) | |||||
| 传动件(%) | - | - | - | - | 24.75 |
| 精密铸铁件(%) | - | - | - | - | 20.39 |
| 其中:空压件(%) | - | 34.40 | 34.10 | 34.40 | 35.27 |
| 液压件(%) | - | - | - | - | 26.77 |
| 连续铸铁件(%) | 16.88 | 20.62 | 22.25 | 18.92 | - |
| 其中:液压装备件(%) | - | 24.60 | 25.40 | 26.01 | - |
| 其中:传动装备件(%) | - | 22.86 | 23.89 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(%) | 26.79 | - | - | - | - |
| 精密机加工件(%) | 23.67 | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他产品(%) | - | 8.96 | 16.74 | - | 26.13 |
| 其他业务(%) | 6.59 | - | - | - | - |
| 其他业务收入(%) | 5.24 | - | - | - | - |
| 收入构成(%) | |||||
| 传动件(%) | - | - | - | 2.60 | 2.47 |
| 精密铸铁件(%) | - | - | - | - | 32.51 |
| 其中:空压件(%) | - | 20.34 | 21.50 | 22.77 | 24.98 |
| 液压件(%) | - | - | - | - | 35.98 |
| 连续铸铁件(%) | 26.58 | 34.98 | 34.38 | 33.91 | - |
| 其中:液压装备件(%) | - | 34.36 | 35.68 | 34.19 | - |
| 其中:传动装备件(%) | - | 1.96 | 1.72 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(%) | 10.57 | - | - | - | - |
| 精密机加工件(%) | 55.48 | - | - | - | - |
| 租赁收入(%) | 0.05 | - | - | - | - |
| 其他产品(%) | - | 8.36 | 6.72 | 6.53 | 4.06 |
| 其他业务(%) | 3.69 | - | - | - | - |
| 其他业务收入(%) | 3.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 传动件(%) | - | - | - | 0.00 | 2.29 |
| 精密铸铁件(%) | - | - | - | - | 24.78 |
| 其中:空压件(%) | - | 29.33 | 28.66 | 33.85 | 32.94 |
| 液压件(%) | - | - | - | - | 36.02 |
| 连续铸铁件(%) | 21.48 | 30.23 | 29.91 | 27.72 | - |
| 其中:液压装备件(%) | - | 35.42 | 35.43 | 38.42 | - |
| 其中:传动装备件(%) | - | 1.88 | 1.61 | - | - |
| 机器人关键零部件和机器人整机制造与场景部署业务(%) | 13.56 | - | - | - | - |
| 精密机加工件(%) | 62.88 | - | - | - | - |
| 租赁收入(%) | 0.00 | - | - | - | - |
| 其他产品(%) | - | 3.14 | 4.40 | 0.00 | 3.96 |
| 其他业务(%) | 1.16 | - | - | - | - |
| 其他业务收入(%) | 0.91 | - | - | - | - |