| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 减速机(元) | 1,249,199,227.91 | 88,674,025.25 | 1,219,401,036.02 |
| 配件(元) | - | - | 31,334,647.33 |
| 摆线针轮减速机(元) | - | 355,985,535.65 | - |
| 齿轮减速机(元) | - | 1,950,757,822.55 | - |
| 摩多利减速机(元) | - | 97,157,132.95 | - |
| 配件其他(元) | 40,401,951.30 | 64,912,090.96 | - |
| 营业成本(元) | |||
| 减速机(元) | 1,010,969,299.39 | 77,950,798.94 | 943,220,479.28 |
| 配件(元) | - | - | 19,672,987.35 |
| 摆线针轮减速机(元) | - | 266,601,134.04 | - |
| 齿轮减速机(元) | - | 1,581,454,200.36 | - |
| 摩多利减速机(元) | - | 68,744,020.29 | - |
| 配件其他(元) | 14,722,000.83 | 39,477,953.48 | - |
| 毛利(元) | |||
| 减速机(元) | 238,229,928.52 | 10,723,226.31 | 276,180,556.74 |
| 配件(元) | - | - | 11,661,659.98 |
| 摆线针轮减速机(元) | - | 89,384,401.61 | - |
| 齿轮减速机(元) | - | 369,303,622.19 | - |
| 摩多利减速机(元) | - | 28,413,112.66 | - |
| 配件其他(元) | 25,679,950.47 | 25,434,137.48 | - |
| 毛利率(%) | |||
| 减速机(%) | 19.07 | 12.09 | 22.65 |
| 配件(%) | - | - | 37.22 |
| 摆线针轮减速机(%) | - | 25.11 | - |
| 齿轮减速机(%) | - | 18.93 | - |
| 摩多利减速机(%) | - | 29.24 | - |
| 配件其他(%) | 63.56 | 39.18 | - |
| 收入构成(%) | |||
| 减速机(%) | 96.87 | 3.47 | 97.49 |
| 配件(%) | - | - | 2.51 |
| 摆线针轮减速机(%) | - | 13.92 | - |
| 齿轮减速机(%) | - | 76.28 | - |
| 摩多利减速机(%) | - | 3.80 | - |
| 配件其他(%) | 3.13 | 2.54 | - |
| 毛利构成(%) | |||
| 减速机(%) | 90.27 | 2.05 | 95.95 |
| 配件(%) | - | - | 4.05 |
| 摆线针轮减速机(%) | - | 17.08 | - |
| 齿轮减速机(%) | - | 70.58 | - |
| 摩多利减速机(%) | - | 5.43 | - |
| 配件其他(%) | 9.73 | 4.86 | - |