| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变频器(元) | 290,148,918.91 | 625,910,313.93 | 293,652,512.01 |
| 伺服系统(元) | 6,601,638.77 | 10,018,281.98 | 5,525,050.26 |
| 减速机(元) | 6,668,310.04 | - | - |
| 其他(元) | 5,189,022.78 | 12,217,340.64 | 5,162,868.86 |
| 营业成本(元) | |||
| 变频器(元) | 164,900,235.31 | 365,395,004.09 | 169,136,166.01 |
| 伺服系统(元) | 4,074,015.07 | 6,796,080.41 | 3,776,095.36 |
| 减速机(元) | 5,789,258.03 | - | - |
| 其他(元) | 6,676,723.78 | 9,015,430.96 | 3,772,778.77 |
| 毛利(元) | |||
| 变频器(元) | 125,248,683.60 | 260,515,309.84 | 124,516,346.00 |
| 伺服系统(元) | 2,527,623.70 | 3,222,201.57 | 1,748,954.90 |
| 减速机(元) | 879,052.01 | - | - |
| 其他(元) | -1,487,701.00 | 3,201,909.68 | 1,390,090.09 |
| 毛利率(%) | |||
| 变频器(%) | 43.17 | 41.62 | 42.40 |
| 伺服系统(%) | 38.29 | 32.16 | 31.66 |
| 减速机(%) | 13.18 | - | - |
| 其他(%) | -28.67 | 26.21 | 26.92 |
| 收入构成(%) | |||
| 变频器(%) | 94.02 | 96.57 | 96.49 |
| 伺服系统(%) | 2.14 | 1.55 | 1.82 |
| 减速机(%) | 2.16 | - | - |
| 其他(%) | 1.68 | 1.88 | 1.70 |
| 毛利构成(%) | |||
| 变频器(%) | 98.49 | 97.59 | 97.54 |
| 伺服系统(%) | 1.99 | 1.21 | 1.37 |
| 减速机(%) | 0.69 | - | - |
| 其他(%) | -1.17 | 1.20 | 1.09 |