| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变频器(元) | 293,652,512.01 | 580,848,236.15 | 290,770,335.73 | 516,251,086.73 | 256,068,665.52 |
| 伺服系统(元) | 5,525,050.26 | 7,408,065.46 | 3,880,597.29 | 5,940,446.16 | 3,095,237.94 |
| 其他(元) | 5,162,868.86 | 6,013,767.72 | 1,820,643.32 | 4,228,435.90 | 2,952,074.46 |
| 营业成本(元) | |||||
| 变频器(元) | 169,136,166.01 | 331,366,404.93 | 166,882,221.07 | 301,167,588.17 | 150,642,150.26 |
| 伺服系统(元) | 3,776,095.36 | 4,991,095.93 | 2,557,553.63 | 3,916,182.97 | 2,095,397.62 |
| 其他(元) | 3,772,778.77 | 4,104,314.14 | 1,497,283.56 | 3,497,687.21 | 2,565,128.51 |
| 毛利(元) | |||||
| 变频器(元) | 124,516,346.00 | 249,481,831.22 | 123,888,114.66 | 215,083,498.56 | 105,426,515.26 |
| 伺服系统(元) | 1,748,954.90 | 2,416,969.53 | 1,323,043.66 | 2,024,263.19 | 999,840.32 |
| 其他(元) | 1,390,090.09 | 1,909,453.58 | 323,359.76 | 730,748.69 | 386,945.95 |
| 毛利率(%) | |||||
| 变频器(%) | 42.40 | 42.95 | 42.61 | 41.66 | 41.17 |
| 伺服系统(%) | 31.66 | 32.63 | 34.09 | 34.08 | 32.30 |
| 其他(%) | 26.92 | 31.75 | 17.76 | 17.28 | 13.11 |
| 收入构成(%) | |||||
| 变频器(%) | 96.49 | 97.74 | 98.08 | 98.07 | 97.69 |
| 伺服系统(%) | 1.82 | 1.25 | 1.31 | 1.13 | 1.18 |
| 其他(%) | 1.70 | 1.01 | 0.61 | 0.80 | 1.13 |
| 毛利构成(%) | |||||
| 变频器(%) | 97.54 | 98.30 | 98.69 | 98.74 | 98.70 |
| 伺服系统(%) | 1.37 | 0.95 | 1.05 | 0.93 | 0.94 |
| 其他(%) | 1.09 | 0.75 | 0.26 | 0.34 | 0.36 |