| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变频器(元) | 558,955,468.85 | 1,035,046,740.75 | 493,433,128.45 | 813,839,761.72 |
| 伺服系统及运动控制器(元) | 290,124,720.14 | 495,354,249.70 | 254,294,475.94 | 423,069,691.84 |
| 数字能源(元) | 20,861,834.46 | 60,528,153.58 | - | - |
| 其他(元) | 9,857,194.54 | 12,835,792.49 | 5,291,749.72 | 35,031,264.33 |
| 营业成本(元) | ||||
| 变频器(元) | 322,054,790.69 | 590,164,505.19 | 280,240,913.11 | 458,474,848.46 |
| 伺服系统及运动控制器(元) | 199,715,698.05 | 334,474,712.31 | 170,554,418.79 | 299,782,351.62 |
| 数字能源(元) | 15,864,463.02 | 41,945,680.23 | - | - |
| 其他(元) | 5,839,450.37 | 8,228,249.00 | 3,411,131.32 | 24,150,473.08 |
| 毛利(元) | ||||
| 变频器(元) | 236,900,678.16 | 444,882,235.56 | 213,192,215.34 | 355,364,913.26 |
| 伺服系统及运动控制器(元) | 90,409,022.09 | 160,879,537.39 | 83,740,057.15 | 123,287,340.22 |
| 数字能源(元) | 4,997,371.44 | 18,582,473.35 | - | - |
| 其他(元) | 4,017,744.17 | 4,607,543.49 | 1,880,618.40 | 10,880,791.25 |
| 毛利率(%) | ||||
| 变频器(%) | 42.38 | 42.98 | 43.21 | 43.67 |
| 伺服系统及运动控制器(%) | 31.16 | 32.48 | 32.93 | 29.14 |
| 数字能源(%) | 23.95 | 30.70 | - | - |
| 其他(%) | 40.76 | 35.90 | 35.54 | 31.06 |
| 收入构成(%) | ||||
| 变频器(%) | 63.53 | 64.54 | 65.53 | 63.98 |
| 伺服系统及运动控制器(%) | 32.98 | 30.89 | 33.77 | 33.26 |
| 数字能源(%) | 2.37 | 3.77 | - | - |
| 其他(%) | 1.12 | 0.80 | 0.70 | 2.75 |
| 毛利构成(%) | ||||
| 变频器(%) | 70.44 | 70.73 | 71.35 | 72.59 |
| 伺服系统及运动控制器(%) | 26.88 | 25.58 | 28.02 | 25.18 |
| 数字能源(%) | 1.49 | 2.95 | - | - |
| 其他(%) | 1.19 | 0.73 | 0.63 | 2.22 |