| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房屋租赁(元) | - | - | - | - | - | 1,215,778.98 |
| 原材料及废品(元) | - | - | - | - | - | 1,791,051.19 |
| 运动控制核心部件类(元) | 172,348,976.00 | 294,125,310.54 | 163,371,575.96 | 251,037,092.02 | 117,522,355.81 | 56,808,544.82 |
| 运动控制系统类(元) | 44,679,228.58 | 70,543,250.32 | 24,911,011.97 | 55,324,019.68 | 29,788,027.88 | 2,772,014.84 |
| 运动控制整机类(元) | 23,413,313.09 | 41,584,862.55 | 16,925,379.70 | 68,041,817.90 | 17,118,791.18 | 10,941,512.65 |
| 其他(元) | 1,917,845.55 | 7,067,097.73 | 2,757,663.71 | 19,475,285.21 | 7,189,933.81 | 1,011,184.61 |
| 营业成本(元) | ||||||
| 房屋租赁(元) | - | - | - | - | - | - |
| 原材料及废品(元) | - | - | - | - | - | - |
| 运动控制核心部件类(元) | 75,749,787.77 | 138,442,955.66 | 76,424,613.60 | 119,209,391.90 | 53,475,870.95 | - |
| 运动控制系统类(元) | 28,999,014.95 | 44,431,760.66 | 16,526,094.67 | 35,569,158.68 | 19,590,289.27 | - |
| 运动控制整机类(元) | - | 31,043,510.16 | - | 49,919,969.57 | - | - |
| 其他(元) | - | 827,483.73 | - | 1,601,633.27 | - | - |
| 毛利(元) | ||||||
| 房屋租赁(元) | - | - | - | - | - | - |
| 原材料及废品(元) | - | - | - | - | - | - |
| 运动控制核心部件类(元) | 96,599,188.23 | 155,682,354.88 | 86,946,962.36 | 131,827,700.12 | 64,046,484.86 | - |
| 运动控制系统类(元) | 15,680,213.63 | 26,111,489.66 | 8,384,917.30 | 19,754,861.00 | 10,197,738.61 | - |
| 运动控制整机类(元) | - | 10,541,352.39 | - | 18,121,848.33 | - | - |
| 其他(元) | - | 6,239,614.00 | - | 17,873,651.94 | - | - |
| 毛利率(%) | ||||||
| 房屋租赁(%) | - | - | - | - | - | - |
| 原材料及废品(%) | - | - | - | - | - | - |
| 运动控制核心部件类(%) | 56.05 | 52.93 | 53.22 | 52.51 | 54.50 | - |
| 运动控制系统类(%) | 35.10 | 37.01 | 33.66 | 35.71 | 34.23 | - |
| 运动控制整机类(%) | - | 25.35 | - | 26.63 | - | - |
| 其他(%) | - | 88.29 | - | 91.78 | - | - |
| 收入构成(%) | ||||||
| 房屋租赁(%) | - | - | - | - | - | 1.63 |
| 原材料及废品(%) | - | - | - | - | - | 2.40 |
| 运动控制核心部件类(%) | 71.11 | 71.16 | 78.56 | 63.73 | 68.48 | 76.21 |
| 运动控制系统类(%) | 18.44 | 17.07 | 11.98 | 14.05 | 17.36 | 3.72 |
| 运动控制整机类(%) | 9.66 | 10.06 | 8.14 | 17.27 | 9.97 | 14.68 |
| 其他(%) | 0.79 | 1.71 | 1.33 | 4.94 | 4.19 | 1.36 |
| 毛利构成(%) | ||||||
| 房屋租赁(%) | - | - | - | - | - | - |
| 原材料及废品(%) | - | - | - | - | - | - |
| 运动控制核心部件类(%) | 86.03 | 78.40 | 91.20 | 70.28 | 86.26 | - |
| 运动控制系统类(%) | 13.97 | 13.15 | 8.80 | 10.53 | 13.74 | - |
| 运动控制整机类(%) | 0.00 | 5.31 | 0.00 | 9.66 | 0.00 | - |
| 其他(%) | 0.00 | 3.14 | 0.00 | 9.53 | 0.00 | - |