| 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) | |||||
| 变频器(元) | 290,148,918.91 | 625,910,313.93 | 293,652,512.01 | 580,848,236.15 | 290,770,335.73 |
| 伺服系统(元) | 6,601,638.77 | 10,018,281.98 | 5,525,050.26 | 7,408,065.46 | 3,880,597.29 |
| 减速机(元) | 6,668,310.04 | - | - | - | - |
| 其他(元) | 5,189,022.78 | 12,217,340.64 | 5,162,868.86 | 6,013,767.72 | 1,820,643.32 |
| 营业成本(元) | |||||
| 变频器(元) | 164,900,235.31 | 365,395,004.09 | 169,136,166.01 | 331,366,404.93 | 166,882,221.07 |
| 伺服系统(元) | 4,074,015.07 | 6,796,080.41 | 3,776,095.36 | 4,991,095.93 | 2,557,553.63 |
| 减速机(元) | 5,789,258.03 | - | - | - | - |
| 其他(元) | 6,676,723.78 | 9,015,430.96 | 3,772,778.77 | 4,104,314.14 | 1,497,283.56 |
| 毛利(元) | |||||
| 变频器(元) | 125,248,683.60 | 260,515,309.84 | 124,516,346.00 | 249,481,831.22 | 123,888,114.66 |
| 伺服系统(元) | 2,527,623.70 | 3,222,201.57 | 1,748,954.90 | 2,416,969.53 | 1,323,043.66 |
| 减速机(元) | 879,052.01 | - | - | - | - |
| 其他(元) | -1,487,701.00 | 3,201,909.68 | 1,390,090.09 | 1,909,453.58 | 323,359.76 |
| 毛利率(%) | |||||
| 变频器(%) | 43.17 | 41.62 | 42.40 | 42.95 | 42.61 |
| 伺服系统(%) | 38.29 | 32.16 | 31.66 | 32.63 | 34.09 |
| 减速机(%) | 13.18 | - | - | - | - |
| 其他(%) | -28.67 | 26.21 | 26.92 | 31.75 | 17.76 |
| 收入构成(%) | |||||
| 变频器(%) | 94.02 | 96.57 | 96.49 | 97.74 | 98.08 |
| 伺服系统(%) | 2.14 | 1.55 | 1.82 | 1.25 | 1.31 |
| 减速机(%) | 2.16 | - | - | - | - |
| 其他(%) | 1.68 | 1.88 | 1.70 | 1.01 | 0.61 |
| 毛利构成(%) | |||||
| 变频器(%) | 98.49 | 97.59 | 97.54 | 98.30 | 98.69 |
| 伺服系统(%) | 1.99 | 1.21 | 1.37 | 0.95 | 1.05 |
| 减速机(%) | 0.69 | - | - | - | - |
| 其他(%) | -1.17 | 1.20 | 1.09 | 0.75 | 0.26 |