| 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) | |||||
| 减速机(元) | 1,219,401,036.02 | 120,767,277.64 | 1,282,609,668.49 | 142,578,626.89 | 1,287,514,283.33 |
| 配件(元) | 31,334,647.33 | - | 37,302,911.16 | - | 44,673,222.08 |
| 摆线针轮减速机(元) | - | 384,835,350.19 | - | 431,691,531.67 | - |
| 齿轮减速机(元) | - | 2,052,377,954.89 | - | 2,008,280,158.87 | - |
| 配件其他(元) | - | 72,831,159.41 | - | 84,872,049.37 | - |
| 营业成本(元) | |||||
| 减速机(元) | 943,220,479.28 | 94,234,963.74 | - | 108,501,795.94 | - |
| 配件(元) | 19,672,987.35 | - | - | - | - |
| 摆线针轮减速机(元) | - | 290,721,776.11 | - | 337,502,458.46 | - |
| 齿轮减速机(元) | - | 1,533,914,386.40 | - | 1,469,520,439.06 | - |
| 配件其他(元) | - | 46,977,453.29 | - | 57,422,695.58 | - |
| 毛利(元) | |||||
| 减速机(元) | 276,180,556.74 | 26,532,313.90 | - | 34,076,830.95 | - |
| 配件(元) | 11,661,659.98 | - | - | - | - |
| 摆线针轮减速机(元) | - | 94,113,574.08 | - | 94,189,073.21 | - |
| 齿轮减速机(元) | - | 518,463,568.49 | - | 538,759,719.81 | - |
| 配件其他(元) | - | 25,853,706.12 | - | 27,449,353.79 | - |
| 毛利率(%) | |||||
| 减速机(%) | 22.65 | 21.97 | - | 23.90 | - |
| 配件(%) | 37.22 | - | - | - | - |
| 摆线针轮减速机(%) | - | 24.46 | - | 21.82 | - |
| 齿轮减速机(%) | - | 25.26 | - | 26.83 | - |
| 配件其他(%) | - | 35.50 | - | 32.34 | - |
| 收入构成(%) | |||||
| 减速机(%) | 97.49 | 4.59 | 97.17 | 5.35 | 96.65 |
| 配件(%) | 2.51 | - | 2.83 | - | 3.35 |
| 摆线针轮减速机(%) | - | 14.63 | - | 16.18 | - |
| 齿轮减速机(%) | - | 78.01 | - | 75.29 | - |
| 配件其他(%) | - | 2.77 | - | 3.18 | - |
| 毛利构成(%) | |||||
| 减速机(%) | 95.95 | 3.99 | - | 4.91 | - |
| 配件(%) | 4.05 | - | - | - | - |
| 摆线针轮减速机(%) | - | 14.15 | - | 13.56 | - |
| 齿轮减速机(%) | - | 77.97 | - | 77.58 | - |
| 配件其他(%) | - | 3.89 | - | 3.95 | - |