| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业控制类(元) | 215,324,811.52 | 413,743,485.15 | 208,011,429.02 | 431,826,042.72 | 222,367,042.67 |
| 驱动系统类(元) | 158,081,592.44 | 297,352,028.79 | 161,784,343.32 | 299,959,983.03 | 153,032,602.44 |
| 新能源相关类(元) | 52,773,147.60 | 86,514,207.49 | 50,440,243.09 | 81,235,001.94 | 43,306,256.26 |
| 其他(元) | 15,346,245.23 | - | 2,085,851.81 | - | - |
| 营业成本(元) | |||||
| 工业控制类(元) | 127,857,947.36 | 235,558,156.08 | 117,225,871.06 | 240,305,966.95 | 127,396,771.66 |
| 驱动系统类(元) | 126,610,259.82 | 229,806,481.95 | 123,631,751.67 | 219,158,282.35 | 112,530,467.90 |
| 新能源相关类(元) | 43,855,370.42 | 58,023,237.96 | 32,734,688.68 | 56,792,005.50 | 31,516,577.32 |
| 其他(元) | 6,240,486.65 | - | 596,577.73 | - | - |
| 毛利(元) | |||||
| 工业控制类(元) | 87,466,864.16 | 178,185,329.07 | 90,785,557.96 | 191,520,075.77 | 94,970,271.01 |
| 驱动系统类(元) | 31,471,332.62 | 67,545,546.84 | 38,152,591.65 | 80,801,700.68 | 40,502,134.54 |
| 新能源相关类(元) | 8,917,777.18 | 28,490,969.53 | 17,705,554.41 | 24,442,996.44 | 11,789,678.94 |
| 其他(元) | 9,105,758.58 | - | 1,489,274.08 | - | - |
| 毛利率(%) | |||||
| 工业控制类(%) | 40.62 | 43.07 | 43.64 | 44.35 | 42.71 |
| 驱动系统类(%) | 19.91 | 22.72 | 23.58 | 26.94 | 26.47 |
| 新能源相关类(%) | 16.90 | 32.93 | 35.10 | 30.09 | 27.22 |
| 其他(%) | 59.34 | - | 71.40 | - | - |
| 收入构成(%) | |||||
| 工业控制类(%) | 48.77 | 51.87 | 49.25 | 53.11 | 53.11 |
| 驱动系统类(%) | 35.80 | 37.28 | 38.31 | 36.89 | 36.55 |
| 新能源相关类(%) | 11.95 | 10.85 | 11.94 | 9.99 | 10.34 |
| 其他(%) | 3.48 | - | 0.49 | - | - |
| 毛利构成(%) | |||||
| 工业控制类(%) | 63.86 | 64.98 | 61.29 | 64.54 | 64.49 |
| 驱动系统类(%) | 22.98 | 24.63 | 25.76 | 27.23 | 27.50 |
| 新能源相关类(%) | 6.51 | 10.39 | 11.95 | 8.24 | 8.01 |
| 其他(%) | 6.65 | - | 1.01 | - | - |