| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房屋租赁(元) | - | - | 1,215,778.98 | - | - | 1,090,318.42 |
| 原材料及废品(元) | - | - | 1,791,051.19 | - | - | 1,020,428.32 |
| 运动控制核心部件类(元) | 251,037,092.02 | 117,522,355.81 | 56,808,544.82 | 229,757,600.00 | 125,774,400.00 | 58,876,741.22 |
| 运动控制系统类(元) | 55,324,019.68 | 29,788,027.88 | 2,772,014.84 | 63,171,200.00 | 35,073,700.00 | 6,395,390.48 |
| 运动控制整机类(元) | 68,041,817.90 | 17,118,791.18 | 10,941,512.65 | 26,463,400.00 | 9,977,200.00 | 2,598,600.07 |
| 其他(元) | 19,475,285.21 | 7,189,933.81 | 1,011,184.61 | 18,549,800.00 | 7,365,300.00 | 155,312.88 |
| 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) | 119,209,391.90 | 53,475,870.95 | - | 101,181,300.00 | 54,172,100.00 | - |
| 运动控制系统类(元) | 35,569,158.68 | 19,590,289.27 | - | 35,048,900.00 | 18,912,000.00 | - |
| 运动控制整机类(元) | 49,919,969.57 | - | - | 14,090,000.00 | 5,880,900.00 | - |
| 其他(元) | 1,601,633.27 | - | - | 2,568,000.00 | 98,800.00 | - |
| 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) | 131,827,700.12 | 64,046,484.86 | - | 128,576,300.00 | 71,602,300.00 | - |
| 运动控制系统类(元) | 19,754,861.00 | 10,197,738.61 | - | 28,122,300.00 | 16,161,700.00 | - |
| 运动控制整机类(元) | 18,121,848.33 | - | - | 12,373,400.00 | 4,096,300.00 | - |
| 其他(元) | 17,873,651.94 | - | - | 15,981,800.00 | 7,266,500.00 | - |
| 毛利率(%) | ||||||
| 房屋租赁(%) | - | - | - | - | - | - |
| 原材料及废品(%) | - | - | - | - | - | - |
| 运动控制核心部件类(%) | 52.51 | 54.50 | - | 55.96 | 56.93 | - |
| 运动控制系统类(%) | 35.71 | 34.23 | - | 44.52 | 46.08 | - |
| 运动控制整机类(%) | 26.63 | - | - | 46.76 | 41.06 | - |
| 其他(%) | 91.78 | - | - | 86.16 | 98.66 | - |
| 收入构成(%) | ||||||
| 房屋租赁(%) | - | - | 1.63 | - | - | 1.55 |
| 原材料及废品(%) | - | - | 2.40 | - | - | 1.45 |
| 运动控制核心部件类(%) | 63.73 | 68.48 | 76.21 | 67.99 | 70.58 | 83.95 |
| 运动控制系统类(%) | 14.05 | 17.36 | 3.72 | 18.69 | 19.68 | 9.12 |
| 运动控制整机类(%) | 17.27 | 9.97 | 14.68 | 7.83 | 5.60 | 3.71 |
| 其他(%) | 4.94 | 4.19 | 1.36 | 5.49 | 4.13 | 0.22 |
| 毛利构成(%) | ||||||
| 房屋租赁(%) | - | - | - | - | - | - |
| 原材料及废品(%) | - | - | - | - | - | - |
| 运动控制核心部件类(%) | 70.28 | 86.26 | - | 69.48 | 72.23 | - |
| 运动控制系统类(%) | 10.53 | 13.74 | - | 15.20 | 16.30 | - |
| 运动控制整机类(%) | 9.66 | 0.00 | - | 6.69 | 4.13 | - |
| 其他(%) | 9.53 | 0.00 | - | 8.64 | 7.33 | - |