| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 点胶控制系统(元) | 34,902,661.90 | 48,687,232.68 | 23,779,707.88 | 53,907,954.68 | 22,747,587.75 |
| 驱动执行类(元) | 2,322,727.92 | 8,279,648.50 | 3,156,402.66 | 5,885,399.80 | 1,127,565.37 |
| 运动控制器(元) | 4,305,699.01 | 10,693,490.75 | 5,870,263.02 | 8,797,760.53 | 3,829,648.83 |
| 其他(元) | 9,853,752.68 | 8,652,176.26 | 7,766,246.94 | 7,931,353.58 | 4,077,726.56 |
| 营业成本(元) | |||||
| 点胶控制系统(元) | 5,801,592.02 | 9,468,385.87 | 4,984,769.62 | 9,339,210.21 | 3,736,884.60 |
| 驱动执行类(元) | 1,626,430.65 | 6,543,439.25 | 2,523,951.59 | 4,368,670.38 | 735,628.33 |
| 运动控制器(元) | 1,375,853.56 | 4,179,014.33 | 2,391,005.09 | 3,813,753.44 | 1,508,275.54 |
| 其他(元) | 6,955,508.23 | 6,814,164.34 | 6,352,982.91 | 6,984,801.83 | 4,277,316.22 |
| 毛利(元) | |||||
| 点胶控制系统(元) | 29,101,069.88 | 39,218,846.81 | 18,794,938.26 | 44,568,744.47 | 19,010,703.15 |
| 驱动执行类(元) | 696,297.27 | 1,736,209.25 | 632,451.07 | 1,516,729.42 | 391,937.04 |
| 运动控制器(元) | 2,929,845.45 | 6,514,476.42 | 3,479,257.93 | 4,984,007.09 | 2,321,373.29 |
| 其他(元) | 2,898,244.45 | 1,838,011.92 | 1,413,264.03 | 946,551.75 | -199,589.66 |
| 毛利率(%) | |||||
| 点胶控制系统(%) | 83.38 | 80.55 | 79.04 | 82.68 | 83.57 |
| 驱动执行类(%) | 29.98 | 20.97 | 20.04 | 25.77 | 34.76 |
| 运动控制器(%) | 68.05 | 60.92 | 59.27 | 56.65 | 60.62 |
| 其他(%) | 29.41 | 21.24 | 18.20 | 11.93 | -4.89 |
| 收入构成(%) | |||||
| 点胶控制系统(%) | 67.92 | 63.80 | 58.61 | 70.45 | 71.57 |
| 驱动执行类(%) | 4.52 | 10.85 | 7.78 | 7.69 | 3.55 |
| 运动控制器(%) | 8.38 | 14.01 | 14.47 | 11.50 | 12.05 |
| 其他(%) | 19.18 | 11.34 | 19.14 | 10.36 | 12.83 |
| 毛利构成(%) | |||||
| 点胶控制系统(%) | 81.69 | 79.54 | 77.28 | 85.68 | 88.32 |
| 驱动执行类(%) | 1.95 | 3.52 | 2.60 | 2.92 | 1.82 |
| 运动控制器(%) | 8.22 | 13.21 | 14.31 | 9.58 | 10.78 |
| 其他(%) | 8.14 | 3.73 | 5.81 | 1.82 | -0.93 |