| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机电一体化产品(元) | 41,639,307.10 | 52,593,288.84 | 24,542,997.65 | 33,555,046.04 | 15,205,299.51 |
| 谐波减速器及金属部件(元) | 196,927,829.00 | 325,415,663.13 | 146,494,492.27 | 317,293,251.24 | 153,104,255.06 |
| 智能自动化装备(元) | 8,148,469.92 | 4,633,282.14 | - | 2,341,474.36 | 1,920,353.97 |
| 其他(元) | 4,696,314.67 | - | 1,369,686.74 | - | - |
| 营业成本(元) | |||||
| 机电一体化产品(元) | 25,160,221.05 | 30,957,751.10 | 14,215,414.15 | 19,788,946.35 | - |
| 谐波减速器及金属部件(元) | 129,326,297.79 | 207,839,864.43 | 88,334,726.59 | 186,678,663.00 | - |
| 智能自动化装备(元) | 7,966,450.37 | 2,276,828.00 | - | 2,635,639.10 | - |
| 其他(元) | 1,546,372.08 | - | 226,080.54 | - | - |
| 毛利(元) | |||||
| 机电一体化产品(元) | 16,479,086.05 | 21,635,537.74 | 10,327,583.50 | 13,766,099.69 | - |
| 谐波减速器及金属部件(元) | 67,601,531.21 | 117,575,798.70 | 58,159,765.68 | 130,614,588.24 | - |
| 智能自动化装备(元) | 182,019.55 | 2,356,454.14 | - | -294,164.74 | - |
| 其他(元) | 3,149,942.59 | - | 1,143,606.20 | - | - |
| 毛利率(%) | |||||
| 机电一体化产品(%) | 39.58 | 41.14 | 42.08 | 41.03 | - |
| 谐波减速器及金属部件(%) | 34.33 | 36.13 | 39.70 | 41.17 | - |
| 智能自动化装备(%) | 2.23 | 50.86 | - | -12.56 | - |
| 其他(%) | 67.07 | - | 83.49 | - | - |
| 收入构成(%) | |||||
| 机电一体化产品(%) | 16.56 | 13.74 | 14.24 | 9.50 | 8.93 |
| 谐波减速器及金属部件(%) | 78.33 | 85.04 | 84.97 | 89.84 | 89.94 |
| 智能自动化装备(%) | 3.24 | 1.21 | - | 0.66 | 1.13 |
| 其他(%) | 1.87 | - | 0.79 | - | - |
| 毛利构成(%) | |||||
| 机电一体化产品(%) | 18.85 | 15.28 | 14.83 | 9.55 | - |
| 谐波减速器及金属部件(%) | 77.34 | 83.05 | 83.53 | 90.65 | - |
| 智能自动化装备(%) | 0.21 | 1.66 | - | -0.20 | - |
| 其他(%) | 3.60 | - | 1.64 | - | - |