| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电磁制动器(元) | 211,605,854.62 | 348,161,681.98 | 182,008,802.01 | 344,316,827.94 | 174,122,008.00 | 76,339,883.82 |
| 精密传动件(元) | 103,291,784.13 | 200,508,399.74 | 95,984,837.06 | 190,907,713.23 | 89,751,455.51 | 40,660,653.33 |
| 谐波减速机(元) | 36,181,100.00 | 54,539,625.14 | 17,185,464.19 | 34,243,844.40 | 12,831,204.18 | 4,863,187.63 |
| 其他产品(元) | 22,321,869.56 | 42,867,536.05 | 21,976,262.17 | 46,382,671.21 | 18,764,774.77 | 4,627,112.31 |
| 营业成本(元) | ||||||
| 电磁制动器(元) | 157,467,421.52 | 235,185,956.62 | 121,613,271.94 | 220,300,570.89 | 109,241,744.40 | 46,628,772.09 |
| 精密传动件(元) | 84,502,697.13 | 164,531,447.04 | 80,611,915.56 | 158,120,092.65 | 73,332,183.61 | 33,152,000.17 |
| 谐波减速机(元) | 24,597,522.16 | 33,315,498.67 | 10,934,858.63 | - | 7,150,086.65 | 2,746,343.47 |
| 其他产品(元) | 7,755,943.97 | 15,201,348.84 | 8,743,490.71 | - | 7,492,931.57 | 3,502,146.29 |
| 毛利(元) | ||||||
| 电磁制动器(元) | 54,138,433.10 | 112,975,725.36 | 60,395,530.07 | 124,016,257.05 | 64,880,263.60 | 29,711,111.73 |
| 精密传动件(元) | 18,789,087.00 | 35,976,952.70 | 15,372,921.50 | 32,787,620.58 | 16,419,271.90 | 7,508,653.16 |
| 谐波减速机(元) | 11,583,577.84 | 21,224,126.47 | 6,250,605.56 | - | 5,681,117.53 | 2,116,844.16 |
| 其他产品(元) | 14,565,925.59 | 27,666,187.21 | 13,232,771.46 | - | 11,271,843.20 | 1,124,966.02 |
| 毛利率(%) | ||||||
| 电磁制动器(%) | 25.58 | 32.45 | 33.18 | 36.02 | 37.26 | 38.92 |
| 精密传动件(%) | 18.19 | 17.94 | 16.02 | 17.17 | 18.29 | 18.47 |
| 谐波减速机(%) | 32.02 | 38.92 | 36.37 | - | 44.28 | 43.53 |
| 其他产品(%) | 65.25 | 64.54 | 60.21 | - | 60.07 | 24.31 |
| 收入构成(%) | ||||||
| 电磁制动器(%) | 56.67 | 53.89 | 57.39 | 55.91 | 58.93 | 60.35 |
| 精密传动件(%) | 27.66 | 31.03 | 30.26 | 31.00 | 30.38 | 32.15 |
| 谐波减速机(%) | 9.69 | 8.44 | 5.42 | 5.56 | 4.34 | 3.84 |
| 其他产品(%) | 5.98 | 6.64 | 6.93 | 7.53 | 6.35 | 3.66 |
| 毛利构成(%) | ||||||
| 电磁制动器(%) | 54.64 | 57.10 | 63.41 | 79.09 | 66.03 | 73.43 |
| 精密传动件(%) | 18.96 | 18.18 | 16.14 | 20.91 | 16.71 | 18.56 |
| 谐波减速机(%) | 11.69 | 10.73 | 6.56 | 0.00 | 5.78 | 5.23 |
| 其他产品(%) | 14.70 | 13.98 | 13.89 | 0.00 | 11.47 | 2.78 |