| 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) | |||||
| 变频器(元) | 551,905,178.19 | 1,246,342,598.98 | 558,955,468.85 | 1,035,046,740.75 | 493,433,128.45 |
| 伺服系统及运动控制器(元) | 380,827,498.84 | 576,540,277.11 | 290,124,720.14 | 495,354,249.70 | 254,294,475.94 |
| 数字能源(元) | - | - | 20,861,834.46 | 60,528,153.58 | - |
| 绿色能源(元) | 66,583,621.82 | 74,070,973.62 | - | - | - |
| 具身智能(元) | 32,391,299.01 | - | - | - | - |
| 其他(元) | 9,417,677.43 | 9,400,187.52 | 9,857,194.54 | 12,835,792.49 | 5,291,749.72 |
| 营业成本(元) | |||||
| 变频器(元) | 343,381,169.29 | 727,793,739.48 | 322,054,790.69 | 590,164,505.19 | 280,240,913.11 |
| 伺服系统及运动控制器(元) | 278,312,345.25 | 395,116,119.58 | 199,715,698.05 | 334,474,712.31 | 170,554,418.79 |
| 数字能源(元) | - | - | 15,864,463.02 | 41,945,680.23 | - |
| 绿色能源(元) | 44,707,097.38 | 55,567,486.14 | - | - | - |
| 具身智能(元) | 25,116,740.95 | - | - | - | - |
| 其他(元) | 8,951,402.31 | 6,119,439.29 | 5,839,450.37 | 8,228,249.00 | 3,411,131.32 |
| 毛利(元) | |||||
| 变频器(元) | 208,524,008.90 | 518,548,859.50 | 236,900,678.16 | 444,882,235.56 | 213,192,215.34 |
| 伺服系统及运动控制器(元) | 102,515,153.59 | 181,424,157.53 | 90,409,022.09 | 160,879,537.39 | 83,740,057.15 |
| 数字能源(元) | - | - | 4,997,371.44 | 18,582,473.35 | - |
| 绿色能源(元) | 21,876,524.44 | 18,503,487.48 | - | - | - |
| 具身智能(元) | 7,274,558.06 | - | - | - | - |
| 其他(元) | 466,275.12 | 3,280,748.23 | 4,017,744.17 | 4,607,543.49 | 1,880,618.40 |
| 毛利率(%) | |||||
| 变频器(%) | 37.78 | 41.61 | 42.38 | 42.98 | 43.21 |
| 伺服系统及运动控制器(%) | 26.92 | 31.47 | 31.16 | 32.48 | 32.93 |
| 数字能源(%) | - | - | 23.95 | 30.70 | - |
| 绿色能源(%) | 32.86 | 24.98 | - | - | - |
| 具身智能(%) | 22.46 | - | - | - | - |
| 其他(%) | 4.95 | 34.90 | 40.76 | 35.90 | 35.54 |
| 收入构成(%) | |||||
| 变频器(%) | 53.01 | 65.38 | 63.53 | 64.54 | 65.53 |
| 伺服系统及运动控制器(%) | 36.58 | 30.24 | 32.98 | 30.89 | 33.77 |
| 数字能源(%) | - | - | 2.37 | 3.77 | - |
| 绿色能源(%) | 6.40 | 3.89 | - | - | - |
| 具身智能(%) | 3.11 | - | - | - | - |
| 其他(%) | 0.90 | 0.49 | 1.12 | 0.80 | 0.70 |
| 毛利构成(%) | |||||
| 变频器(%) | 61.21 | 71.85 | 70.44 | 70.73 | 71.35 |
| 伺服系统及运动控制器(%) | 30.09 | 25.14 | 26.88 | 25.58 | 28.02 |
| 数字能源(%) | - | - | 1.49 | 2.95 | - |
| 绿色能源(%) | 6.42 | 2.56 | - | - | - |
| 具身智能(%) | 2.14 | - | - | - | - |
| 其他(%) | 0.14 | 0.45 | 1.19 | 0.73 | 0.63 |