| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 混合式步进电机(元) | 20,897,451.01 | 39,376,101.41 | 19,769,673.99 |
| 线性执行器(元) | 74,886,125.40 | 135,049,470.03 | 63,092,702.80 |
| 音圈电机(元) | 4,041,273.07 | 5,469,009.49 | 2,683,071.60 |
| 直流电机(元) | 13,310,696.83 | 19,357,927.98 | 4,282,947.27 |
| 其他(元) | 10,395,835.99 | 24,464,566.90 | 13,110,323.19 |
| 营业成本(元) | |||
| 混合式步进电机(元) | 11,279,376.81 | 20,997,411.91 | 10,627,994.50 |
| 线性执行器(元) | 30,202,670.09 | 55,111,655.88 | 25,390,658.19 |
| 音圈电机(元) | 3,008,492.90 | 4,049,989.00 | 1,926,559.94 |
| 直流电机(元) | 9,117,704.62 | 12,252,641.36 | 2,551,468.19 |
| 其他(元) | 5,412,796.94 | 13,418,298.39 | 7,265,770.34 |
| 毛利(元) | |||
| 混合式步进电机(元) | 9,618,074.20 | 18,378,689.50 | 9,141,679.49 |
| 线性执行器(元) | 44,683,455.31 | 79,937,814.15 | 37,702,044.61 |
| 音圈电机(元) | 1,032,780.17 | 1,419,020.49 | 756,511.66 |
| 直流电机(元) | 4,192,992.21 | 7,105,286.62 | 1,731,479.08 |
| 其他(元) | 4,983,039.05 | 11,046,268.51 | 5,844,552.85 |
| 毛利率(%) | |||
| 混合式步进电机(%) | 46.03 | 46.67 | 46.24 |
| 线性执行器(%) | 59.67 | 59.19 | 59.76 |
| 音圈电机(%) | 25.56 | 25.95 | 28.20 |
| 直流电机(%) | 31.50 | 36.70 | 40.43 |
| 其他(%) | 47.93 | 45.15 | 44.58 |
| 收入构成(%) | |||
| 混合式步进电机(%) | 16.92 | 17.60 | 19.21 |
| 线性执行器(%) | 60.62 | 60.37 | 61.29 |
| 音圈电机(%) | 3.27 | 2.44 | 2.61 |
| 直流电机(%) | 10.78 | 8.65 | 4.16 |
| 其他(%) | 8.42 | 10.94 | 12.74 |
| 毛利构成(%) | |||
| 混合式步进电机(%) | 14.91 | 15.59 | 16.57 |
| 线性执行器(%) | 69.27 | 67.81 | 68.33 |
| 音圈电机(%) | 1.60 | 1.20 | 1.37 |
| 直流电机(%) | 6.50 | 6.03 | 3.14 |
| 其他(%) | 7.72 | 9.37 | 10.59 |