| 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) | |||||
| 变频器(元) | 330,528,264.45 | 607,671,651.49 | 290,148,918.91 | 625,910,313.93 | 293,652,512.01 |
| 伺服系统(元) | 10,865,141.00 | 17,859,283.16 | 6,601,638.77 | 10,018,281.98 | 5,525,050.26 |
| 减速机(元) | 50,063,718.89 | 44,553,571.17 | 6,668,310.04 | - | - |
| 其他(元) | 24,824,086.99 | 28,016,638.15 | 5,189,022.78 | 12,217,340.64 | 5,162,868.86 |
| 营业成本(元) | |||||
| 变频器(元) | 202,252,544.49 | 365,476,268.16 | 164,900,235.31 | 365,395,004.09 | 169,136,166.01 |
| 伺服系统(元) | 5,929,251.60 | 10,067,885.22 | 4,074,015.07 | 6,796,080.41 | 3,776,095.36 |
| 减速机(元) | 40,721,607.34 | 37,399,884.28 | 5,789,258.03 | - | - |
| 其他(元) | 20,404,001.12 | 21,491,836.50 | 6,676,723.78 | 9,015,430.96 | 3,772,778.77 |
| 毛利(元) | |||||
| 变频器(元) | 128,275,719.96 | 242,195,383.33 | 125,248,683.60 | 260,515,309.84 | 124,516,346.00 |
| 伺服系统(元) | 4,935,889.40 | 7,791,397.94 | 2,527,623.70 | 3,222,201.57 | 1,748,954.90 |
| 减速机(元) | 9,342,111.55 | 7,153,686.89 | 879,052.01 | - | - |
| 其他(元) | 4,420,085.87 | 6,524,801.65 | -1,487,701.00 | 3,201,909.68 | 1,390,090.09 |
| 毛利率(%) | |||||
| 变频器(%) | 38.81 | 39.86 | 43.17 | 41.62 | 42.40 |
| 伺服系统(%) | 45.43 | 43.63 | 38.29 | 32.16 | 31.66 |
| 减速机(%) | 18.66 | 16.06 | 13.18 | - | - |
| 其他(%) | 17.81 | 23.29 | -28.67 | 26.21 | 26.92 |
| 收入构成(%) | |||||
| 变频器(%) | 79.40 | 87.05 | 94.02 | 96.57 | 96.49 |
| 伺服系统(%) | 2.61 | 2.56 | 2.14 | 1.55 | 1.82 |
| 减速机(%) | 12.03 | 6.38 | 2.16 | - | - |
| 其他(%) | 5.96 | 4.01 | 1.68 | 1.88 | 1.70 |
| 毛利构成(%) | |||||
| 变频器(%) | 87.28 | 91.86 | 98.49 | 97.59 | 97.54 |
| 伺服系统(%) | 3.36 | 2.96 | 1.99 | 1.21 | 1.37 |
| 减速机(%) | 6.36 | 2.71 | 0.69 | - | - |
| 其他(%) | 3.01 | 2.47 | -1.17 | 1.20 | 1.09 |