| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电磁制动器(元) | 174,122,008.00 | 76,339,883.82 | 331,309,870.56 | 160,610,700.00 | 70,204,199.23 | 274,882,800.00 | 136,586,500.00 |
| 精密传动件(元) | 89,751,455.51 | 40,660,653.33 | 193,535,428.45 | 107,349,400.00 | 51,789,981.47 | 262,200,400.00 | 137,903,900.00 |
| 谐波减速机(元) | 12,831,204.18 | 4,863,187.63 | 15,042,489.88 | 8,132,700.00 | 2,462,828.66 | 8,878,300.00 | 3,539,400.00 |
| 其他产品(元) | 18,764,774.77 | 4,627,112.31 | 26,376,799.10 | 9,536,400.00 | 4,597,867.56 | 18,101,400.00 | 10,568,300.00 |
| 营业成本(元) | |||||||
| 电磁制动器(元) | 109,241,744.40 | 46,628,772.09 | 215,411,644.23 | 106,668,400.00 | 45,363,654.84 | 196,895,300.00 | 98,485,100.00 |
| 精密传动件(元) | 73,332,183.61 | 33,152,000.17 | 147,117,111.81 | 79,010,900.00 | 37,726,799.00 | 203,868,700.00 | 108,789,600.00 |
| 谐波减速机(元) | 7,150,086.65 | 2,746,343.47 | 9,230,054.95 | 4,403,300.00 | 1,299,883.16 | 5,598,000.00 | 2,133,700.00 |
| 其他产品(元) | 7,492,931.57 | 3,502,146.29 | 19,601,933.16 | 7,013,800.00 | 3,249,441.85 | 13,220,400.00 | 7,827,200.00 |
| 毛利(元) | |||||||
| 电磁制动器(元) | 64,880,263.60 | 29,711,111.73 | 115,898,226.33 | 53,942,300.00 | 24,840,544.39 | 77,987,500.00 | 38,101,400.00 |
| 精密传动件(元) | 16,419,271.90 | 7,508,653.16 | 46,418,316.64 | 28,338,500.00 | 14,063,182.47 | 58,331,700.00 | 29,114,300.00 |
| 谐波减速机(元) | 5,681,117.53 | 2,116,844.16 | 5,812,434.93 | 3,729,400.00 | 1,162,945.50 | 3,280,300.00 | 1,405,700.00 |
| 其他产品(元) | 11,271,843.20 | 1,124,966.02 | 6,774,865.94 | 2,522,600.00 | 1,348,425.71 | 4,881,000.00 | 2,741,100.00 |
| 毛利率(%) | |||||||
| 电磁制动器(%) | 37.26 | 38.92 | 34.98 | 33.59 | 35.38 | 28.37 | 27.90 |
| 精密传动件(%) | 18.29 | 18.47 | 23.98 | 26.40 | 27.15 | 22.25 | 21.11 |
| 谐波减速机(%) | 44.28 | 43.53 | 38.64 | 45.86 | 47.22 | 36.95 | 39.72 |
| 其他产品(%) | 60.07 | 24.31 | 25.68 | 26.45 | 29.33 | 26.96 | 25.94 |
| 收入构成(%) | |||||||
| 电磁制动器(%) | 58.93 | 60.35 | 58.51 | 56.23 | 54.40 | 48.73 | 47.33 |
| 精密传动件(%) | 30.38 | 32.15 | 34.18 | 37.58 | 40.13 | 46.48 | 47.78 |
| 谐波减速机(%) | 4.34 | 3.84 | 2.66 | 2.85 | 1.91 | 1.57 | 1.23 |
| 其他产品(%) | 6.35 | 3.66 | 4.66 | 3.34 | 3.56 | 3.21 | 3.66 |
| 毛利构成(%) | |||||||
| 电磁制动器(%) | 66.03 | 73.43 | 66.26 | 60.93 | 59.98 | 53.98 | 53.39 |
| 精密传动件(%) | 16.71 | 18.56 | 26.54 | 32.01 | 33.96 | 40.37 | 40.80 |
| 谐波减速机(%) | 5.78 | 5.23 | 3.32 | 4.21 | 2.81 | 2.27 | 1.97 |
| 其他产品(%) | 11.47 | 2.78 | 3.87 | 2.85 | 3.26 | 3.38 | 3.84 |