| 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) | |||||
| 机电一体化产品(元) | 24,542,997.65 | 33,555,046.04 | 15,205,299.51 | 25,658,200.64 | 11,314,885.80 |
| 智能自动化装备(元) | - | 2,341,474.36 | 1,920,353.97 | 117,548.68 | 91,000.00 |
| 谐波减速器及金属部件(元) | 146,494,492.27 | 317,293,251.24 | 153,104,255.06 | 416,439,057.38 | 230,785,250.72 |
| 其他(元) | 1,369,686.74 | - | - | - | 1,214,517.32 |
| 营业成本(元) | |||||
| 机电一体化产品(元) | 14,215,414.15 | 19,788,946.35 | - | 14,785,720.13 | - |
| 智能自动化装备(元) | - | 2,635,639.10 | - | 110,183.84 | - |
| 谐波减速器及金属部件(元) | 88,334,726.59 | 186,678,663.00 | - | 213,286,577.42 | - |
| 其他(元) | 226,080.54 | - | - | - | 142,367.02 |
| 毛利(元) | |||||
| 机电一体化产品(元) | 10,327,583.50 | 13,766,099.69 | - | 10,872,480.51 | - |
| 智能自动化装备(元) | - | -294,164.74 | - | 7,364.84 | - |
| 谐波减速器及金属部件(元) | 58,159,765.68 | 130,614,588.24 | - | 203,152,479.96 | - |
| 其他(元) | 1,143,606.20 | - | - | - | 1,072,150.30 |
| 毛利率(%) | |||||
| 机电一体化产品(%) | 42.08 | 41.03 | - | 42.37 | - |
| 智能自动化装备(%) | - | -12.56 | - | 6.27 | - |
| 谐波减速器及金属部件(%) | 39.70 | 41.17 | - | 48.78 | - |
| 其他(%) | 83.49 | - | - | - | 88.28 |
| 收入构成(%) | |||||
| 机电一体化产品(%) | 14.24 | 9.50 | 8.93 | 5.80 | 4.65 |
| 智能自动化装备(%) | - | 0.66 | 1.13 | 0.03 | 0.04 |
| 谐波减速器及金属部件(%) | 84.97 | 89.84 | 89.94 | 94.17 | 94.82 |
| 其他(%) | 0.79 | - | - | - | 0.50 |
| 毛利构成(%) | |||||
| 机电一体化产品(%) | 14.83 | 9.55 | - | 5.08 | 0.00 |
| 智能自动化装备(%) | - | -0.20 | - | 0.00 | 0.00 |
| 谐波减速器及金属部件(%) | 83.53 | 90.65 | - | 94.92 | 0.00 |
| 其他(%) | 1.64 | - | - | - | 100.00 |