| 2024年中报 | 2023年年报 | 2023年中报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 点胶控制系统(元) | 23,779,707.88 | 53,907,954.68 | 22,747,587.75 | 40,659,548.90 | 10,816,207.73 |
| 驱动执行类(元) | 3,156,402.66 | 5,885,399.80 | 1,127,565.37 | 7,536,801.80 | 2,153,004.42 |
| 运动控制器(元) | 5,870,263.02 | 8,797,760.53 | 3,829,648.83 | 11,547,207.68 | 3,570,484.89 |
| 其他(元) | 7,766,246.94 | 7,931,353.58 | 4,077,726.56 | 3,101,777.55 | 1,216,328.26 |
| 营业成本(元) | |||||
| 点胶控制系统(元) | 4,984,769.62 | 9,339,210.21 | 3,736,884.60 | 6,458,756.66 | 2,176,034.34 |
| 驱动执行类(元) | 2,523,951.59 | 4,368,670.38 | 735,628.33 | 4,705,229.48 | 1,383,852.35 |
| 运动控制器(元) | 2,391,005.09 | 3,813,753.44 | 1,508,275.54 | 3,802,919.86 | 1,306,239.47 |
| 其他(元) | 6,352,982.91 | 6,984,801.83 | 4,277,316.22 | 2,787,091.59 | 1,052,070.88 |
| 毛利(元) | |||||
| 点胶控制系统(元) | 18,794,938.26 | 44,568,744.47 | 19,010,703.15 | 34,200,792.24 | 8,640,173.39 |
| 驱动执行类(元) | 632,451.07 | 1,516,729.42 | 391,937.04 | 2,831,572.32 | 769,152.07 |
| 运动控制器(元) | 3,479,257.93 | 4,984,007.09 | 2,321,373.29 | 7,744,287.82 | 2,264,245.42 |
| 其他(元) | 1,413,264.03 | 946,551.75 | -199,589.66 | 314,685.96 | 164,257.38 |
| 毛利率(%) | |||||
| 点胶控制系统(%) | 79.04 | 82.68 | 83.57 | 84.12 | 79.88 |
| 驱动执行类(%) | 20.04 | 25.77 | 34.76 | 37.57 | 35.72 |
| 运动控制器(%) | 59.27 | 56.65 | 60.62 | 67.07 | 63.42 |
| 其他(%) | 18.20 | 11.93 | -4.89 | 10.15 | 13.50 |
| 收入构成(%) | |||||
| 点胶控制系统(%) | 58.61 | 70.45 | 71.57 | 64.70 | 60.92 |
| 驱动执行类(%) | 7.78 | 7.69 | 3.55 | 11.99 | 12.13 |
| 运动控制器(%) | 14.47 | 11.50 | 12.05 | 18.37 | 20.11 |
| 其他(%) | 19.14 | 10.36 | 12.83 | 4.94 | 6.85 |
| 毛利构成(%) | |||||
| 点胶控制系统(%) | 77.28 | 85.68 | 88.32 | 75.85 | 72.99 |
| 驱动执行类(%) | 2.60 | 2.92 | 1.82 | 6.28 | 6.50 |
| 运动控制器(%) | 14.31 | 9.58 | 10.78 | 17.17 | 19.13 |
| 其他(%) | 5.81 | 1.82 | -0.93 | 0.70 | 1.39 |