| 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) | |||||
| 控制系统(元) | 93,423,212.33 | 187,827,041.65 | 87,693,137.82 | 187,798,764.02 | 85,678,253.51 |
| 驱动系统(元) | 214,720,036.03 | 354,390,128.80 | 166,275,775.55 | 311,404,853.04 | 144,840,987.73 |
| 其他(元) | 2,382,560.49 | 2,304,286.61 | 1,636,967.99 | 4,234,103.92 | 3,596,094.68 |
| 营业成本(元) | |||||
| 控制系统(元) | 55,621,296.94 | 108,484,917.68 | 50,078,309.63 | 107,775,175.42 | - |
| 驱动系统(元) | 144,274,984.01 | 240,204,918.39 | 112,743,174.88 | 203,040,731.17 | - |
| 其他(元) | 232,214.92 | 297,344.36 | 320,100.81 | 963,059.99 | - |
| 毛利(元) | |||||
| 控制系统(元) | 37,801,915.39 | 79,342,123.97 | 37,614,828.19 | 80,023,588.60 | - |
| 驱动系统(元) | 70,445,052.02 | 114,185,210.41 | 53,532,600.67 | 108,364,121.87 | - |
| 其他(元) | 2,150,345.57 | 2,006,942.25 | 1,316,867.18 | 3,271,043.93 | - |
| 毛利率(%) | |||||
| 控制系统(%) | 40.46 | 42.24 | 42.89 | 42.61 | - |
| 驱动系统(%) | 32.81 | 32.22 | 32.20 | 34.80 | - |
| 其他(%) | 90.25 | 87.10 | 80.45 | 77.25 | - |
| 收入构成(%) | |||||
| 控制系统(%) | 30.09 | 34.49 | 34.31 | 37.30 | 36.60 |
| 驱动系统(%) | 69.15 | 65.08 | 65.05 | 61.86 | 61.87 |
| 其他(%) | 0.77 | 0.42 | 0.64 | 0.84 | 1.54 |
| 毛利构成(%) | |||||
| 控制系统(%) | 34.24 | 40.58 | 40.68 | 41.75 | - |
| 驱动系统(%) | 63.81 | 58.40 | 57.90 | 56.54 | - |
| 其他(%) | 1.95 | 1.03 | 1.42 | 1.71 | - |