| 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) | |||||
| 混合式步进电机(元) | 20,897,451.01 | 39,376,101.41 | 19,769,673.99 | 50,838,604.59 | 29,432,136.30 |
| 线性执行器(元) | 74,886,125.40 | 135,049,470.03 | 63,092,702.80 | 129,559,715.08 | 76,175,664.44 |
| 音圈电机(元) | 4,041,273.07 | 5,469,009.49 | 2,683,071.60 | 62,903,317.60 | 62,738,116.58 |
| 直流电机(元) | 13,310,696.83 | 19,357,927.98 | 4,282,947.27 | 14,578,979.26 | 11,208,578.65 |
| 其他(元) | 10,395,835.99 | 24,464,566.90 | 13,110,323.19 | 24,585,234.14 | 15,416,254.81 |
| 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 | 27,674,928.49 | 16,269,761.29 |
| 线性执行器(元) | 30,202,670.09 | 55,111,655.88 | 25,390,658.19 | 46,320,360.73 | 25,354,267.10 |
| 音圈电机(元) | 3,008,492.90 | 4,049,989.00 | 1,926,559.94 | 40,608,000.74 | 40,502,152.90 |
| 直流电机(元) | 9,117,704.62 | 12,252,641.36 | 2,551,468.19 | 7,911,428.25 | 5,939,664.46 |
| 其他(元) | 5,412,796.94 | 13,418,298.39 | 7,265,770.34 | 11,976,138.39 | 6,642,645.41 |
| 毛利(元) | |||||
| 混合式步进电机(元) | 9,618,074.20 | 18,378,689.50 | 9,141,679.49 | 23,163,676.10 | 13,162,375.01 |
| 线性执行器(元) | 44,683,455.31 | 79,937,814.15 | 37,702,044.61 | 83,239,354.35 | 50,821,397.34 |
| 音圈电机(元) | 1,032,780.17 | 1,419,020.49 | 756,511.66 | 22,295,316.86 | 22,235,963.68 |
| 直流电机(元) | 4,192,992.21 | 7,105,286.62 | 1,731,479.08 | 6,667,551.01 | 5,268,914.19 |
| 其他(元) | 4,983,039.05 | 11,046,268.51 | 5,844,552.85 | 12,609,095.75 | 8,773,609.40 |
| 毛利率(%) | |||||
| 混合式步进电机(%) | 46.03 | 46.67 | 46.24 | 45.56 | 44.72 |
| 线性执行器(%) | 59.67 | 59.19 | 59.76 | 64.25 | 66.72 |
| 音圈电机(%) | 25.56 | 25.95 | 28.20 | 35.44 | 35.44 |
| 直流电机(%) | 31.50 | 36.70 | 40.43 | 45.73 | 47.01 |
| 其他(%) | 47.93 | 45.15 | 44.58 | 51.29 | 56.91 |
| 收入构成(%) | |||||
| 混合式步进电机(%) | 16.92 | 17.60 | 19.21 | 18.00 | 15.10 |
| 线性执行器(%) | 60.62 | 60.37 | 61.29 | 45.87 | 39.07 |
| 音圈电机(%) | 3.27 | 2.44 | 2.61 | 22.27 | 32.18 |
| 直流电机(%) | 10.78 | 8.65 | 4.16 | 5.16 | 5.75 |
| 其他(%) | 8.42 | 10.94 | 12.74 | 8.70 | 7.91 |
| 毛利构成(%) | |||||
| 混合式步进电机(%) | 14.91 | 15.59 | 16.57 | 15.65 | 13.13 |
| 线性执行器(%) | 69.27 | 67.81 | 68.33 | 56.25 | 50.69 |
| 音圈电机(%) | 1.60 | 1.20 | 1.37 | 15.07 | 22.18 |
| 直流电机(%) | 6.50 | 6.03 | 3.14 | 4.51 | 5.26 |
| 其他(%) | 7.72 | 9.37 | 10.59 | 8.52 | 8.75 |