| 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) | |||||
| 工业控制伺服系统(元) | 19,229,758.21 | 36,887,130.20 | 19,265,739.67 | 43,376,969.08 | 23,186,345.22 |
| 航空航天、军工伺服系统(元) | 31,199,059.23 | 65,862,421.21 | 30,834,803.56 | 57,053,995.84 | 23,891,244.28 |
| 新能源伺服系统(元) | 38,780,242.06 | 40,246,915.80 | 12,701,870.30 | 31,524,462.86 | 14,428,047.90 |
| 其他(元) | 66,176.72 | 182,891.12 | 68,528.30 | 490,687.61 | 181,689.40 |
| 营业成本(元) | |||||
| 工业控制伺服系统(元) | 13,134,571.92 | 28,307,472.77 | 14,982,012.09 | 34,331,856.16 | 18,277,408.92 |
| 航空航天、军工伺服系统(元) | 8,905,272.97 | 21,401,388.51 | 9,929,318.41 | 17,114,492.85 | 7,329,298.95 |
| 新能源伺服系统(元) | 29,890,809.80 | 32,851,746.52 | 10,680,055.34 | 23,749,647.77 | 10,833,520.11 |
| 其他(元) | 80,582.69 | 174,250.86 | 34,171.58 | 251,521.46 | 142,331.75 |
| 毛利(元) | |||||
| 工业控制伺服系统(元) | 6,095,186.29 | 8,579,657.43 | 4,283,727.58 | 9,045,112.92 | 4,908,936.30 |
| 航空航天、军工伺服系统(元) | 22,293,786.26 | 44,461,032.70 | 20,905,485.15 | 39,939,502.99 | 16,561,945.33 |
| 新能源伺服系统(元) | 8,889,432.26 | 7,395,169.28 | 2,021,814.96 | 7,774,815.09 | 3,594,527.79 |
| 其他(元) | -14,405.97 | 8,640.26 | 34,356.72 | 239,166.15 | 39,357.65 |
| 毛利率(%) | |||||
| 工业控制伺服系统(%) | 31.70 | 23.26 | 22.23 | 20.85 | 21.17 |
| 航空航天、军工伺服系统(%) | 71.46 | 67.51 | 67.80 | 70.00 | 69.32 |
| 新能源伺服系统(%) | 22.92 | 18.37 | 15.92 | 24.66 | 24.91 |
| 其他(%) | -21.77 | 4.72 | 50.14 | 48.74 | 21.66 |
| 收入构成(%) | |||||
| 工业控制伺服系统(%) | 21.54 | 25.76 | 30.64 | 32.75 | 37.59 |
| 航空航天、军工伺服系统(%) | 34.95 | 46.00 | 49.04 | 43.08 | 38.73 |
| 新能源伺服系统(%) | 43.44 | 28.11 | 20.20 | 23.80 | 23.39 |
| 其他(%) | 0.07 | 0.13 | 0.11 | 0.37 | 0.29 |
| 毛利构成(%) | |||||
| 工业控制伺服系统(%) | 16.36 | 14.19 | 15.72 | 15.87 | 19.55 |
| 航空航天、军工伺服系统(%) | 59.83 | 73.56 | 76.73 | 70.07 | 65.97 |
| 新能源伺服系统(%) | 23.86 | 12.23 | 7.42 | 13.64 | 14.32 |
| 其他(%) | -0.04 | 0.01 | 0.13 | 0.42 | 0.16 |