| 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) | |||||
| 控制系统(元) | 118,224,557.57 | 203,977,802.83 | 93,423,212.33 | 187,827,041.65 | 87,693,137.82 |
| 驱动系统(元) | 325,409,263.73 | 512,963,978.52 | 214,720,036.03 | 354,390,128.80 | 166,275,775.55 |
| 其他(元) | 3,733,577.83 | 3,054,261.53 | 2,382,560.49 | 2,304,286.61 | 1,636,967.99 |
| 营业成本(元) | |||||
| 控制系统(元) | 69,806,669.39 | 119,669,480.50 | 55,621,296.94 | 108,484,917.68 | 50,078,309.63 |
| 驱动系统(元) | 228,418,791.49 | 340,382,043.68 | 144,274,984.01 | 240,204,918.39 | 112,743,174.88 |
| 其他(元) | 690,935.60 | 153,676.47 | 232,214.92 | 297,344.36 | 320,100.81 |
| 毛利(元) | |||||
| 控制系统(元) | 48,417,888.18 | 84,308,322.33 | 37,801,915.39 | 79,342,123.97 | 37,614,828.19 |
| 驱动系统(元) | 96,990,472.24 | 172,581,934.84 | 70,445,052.02 | 114,185,210.41 | 53,532,600.67 |
| 其他(元) | 3,042,642.23 | 2,900,585.06 | 2,150,345.57 | 2,006,942.25 | 1,316,867.18 |
| 毛利率(%) | |||||
| 控制系统(%) | 40.95 | 41.33 | 40.46 | 42.24 | 42.89 |
| 驱动系统(%) | 29.81 | 33.64 | 32.81 | 32.22 | 32.20 |
| 其他(%) | 81.49 | 94.97 | 90.25 | 87.10 | 80.45 |
| 收入构成(%) | |||||
| 控制系统(%) | 26.43 | 28.33 | 30.09 | 34.49 | 34.31 |
| 驱动系统(%) | 72.74 | 71.25 | 69.15 | 65.08 | 65.05 |
| 其他(%) | 0.83 | 0.42 | 0.77 | 0.42 | 0.64 |
| 毛利构成(%) | |||||
| 控制系统(%) | 32.62 | 32.45 | 34.24 | 40.58 | 40.68 |
| 驱动系统(%) | 65.34 | 66.43 | 63.81 | 58.40 | 57.90 |
| 其他(%) | 2.05 | 1.12 | 1.95 | 1.03 | 1.42 |