| 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) | |||||
| 机电一体化产品(元) | 54,735,028.74 | 74,303,375.72 | 41,639,307.10 | 52,593,288.84 | 24,542,997.65 |
| 谐波减速器及金属部件(元) | 288,145,540.38 | 476,486,798.69 | 196,927,829.00 | 325,415,663.13 | 146,494,492.27 |
| 智能自动化装备(元) | - | 14,889,071.41 | 8,148,469.92 | 4,633,282.14 | - |
| 其他(元) | 5,668,618.98 | - | 4,696,314.67 | - | 1,369,686.74 |
| 营业成本(元) | |||||
| 机电一体化产品(元) | 38,449,071.57 | 43,917,374.57 | 25,160,221.05 | 30,957,751.10 | 14,215,414.15 |
| 谐波减速器及金属部件(元) | 193,665,495.54 | 301,287,322.02 | 129,326,297.79 | 207,839,864.43 | 88,334,726.59 |
| 智能自动化装备(元) | - | 13,173,142.88 | 7,966,450.37 | 2,276,828.00 | - |
| 其他(元) | 3,995,373.21 | - | 1,546,372.08 | - | 226,080.54 |
| 毛利(元) | |||||
| 机电一体化产品(元) | 16,285,957.17 | 30,386,001.15 | 16,479,086.05 | 21,635,537.74 | 10,327,583.50 |
| 谐波减速器及金属部件(元) | 94,480,044.84 | 175,199,476.67 | 67,601,531.21 | 117,575,798.70 | 58,159,765.68 |
| 智能自动化装备(元) | - | 1,715,928.53 | 182,019.55 | 2,356,454.14 | - |
| 其他(元) | 1,673,245.77 | - | 3,149,942.59 | - | 1,143,606.20 |
| 毛利率(%) | |||||
| 机电一体化产品(%) | 29.75 | 40.89 | 39.58 | 41.14 | 42.08 |
| 谐波减速器及金属部件(%) | 32.79 | 36.77 | 34.33 | 36.13 | 39.70 |
| 智能自动化装备(%) | - | 11.52 | 2.23 | 50.86 | - |
| 其他(%) | 29.52 | - | 67.07 | - | 83.49 |
| 收入构成(%) | |||||
| 机电一体化产品(%) | 15.70 | 13.14 | 16.56 | 13.74 | 14.24 |
| 谐波减速器及金属部件(%) | 82.67 | 84.23 | 78.33 | 85.04 | 84.97 |
| 智能自动化装备(%) | - | 2.63 | 3.24 | 1.21 | - |
| 其他(%) | 1.63 | - | 1.87 | - | 0.79 |
| 毛利构成(%) | |||||
| 机电一体化产品(%) | 14.48 | 14.66 | 18.85 | 15.28 | 14.83 |
| 谐波减速器及金属部件(%) | 84.03 | 84.51 | 77.34 | 83.05 | 83.53 |
| 智能自动化装备(%) | - | 0.83 | 0.21 | 1.66 | - |
| 其他(%) | 1.49 | - | 3.60 | - | 1.64 |