| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 混合式步进电机(元) | 50,838,604.59 | 29,432,136.30 | 65,483,655.61 | 55,348,623.72 | 36,400,241.31 | 16,065,435.51 |
| 线性执行器(元) | 129,559,715.08 | 76,175,664.44 | 191,913,099.57 | 157,909,072.17 | 104,094,379.60 | 50,900,086.78 |
| 音圈电机(元) | 62,903,317.60 | 62,738,116.58 | 5,203,079.12 | 4,266,277.00 | 2,432,029.21 | 889,109.73 |
| 直流电机(元) | 14,578,979.26 | 11,208,578.65 | 46,055,024.96 | 31,449,342.76 | 11,183,622.19 | 2,796,718.82 |
| 其他(元) | 24,585,234.14 | 15,416,254.81 | 9,819,960.45 | 8,344,798.68 | 5,455,710.58 | 2,445,223.55 |
| 营业成本(元) | ||||||
| 混合式步进电机(元) | 27,674,928.49 | 16,269,761.29 | 37,622,293.56 | 32,696,436.32 | 22,081,151.31 | 9,601,026.46 |
| 线性执行器(元) | 46,320,360.73 | 25,354,267.10 | 67,298,146.66 | 56,357,569.81 | 37,934,115.45 | 18,869,078.41 |
| 音圈电机(元) | 40,608,000.74 | 40,502,152.90 | 3,941,461.38 | 3,201,402.43 | 1,750,250.14 | 495,820.58 |
| 直流电机(元) | 7,911,428.25 | 5,939,664.46 | 26,547,944.46 | 18,468,888.96 | 6,844,055.51 | 1,620,960.81 |
| 其他(元) | 11,976,138.39 | 6,642,645.41 | 6,670,037.45 | 5,699,432.52 | 3,835,468.24 | 1,563,608.98 |
| 毛利(元) | ||||||
| 混合式步进电机(元) | 23,163,676.10 | 13,162,375.01 | 27,861,362.05 | 22,652,187.40 | 14,319,090.00 | 6,464,409.05 |
| 线性执行器(元) | 83,239,354.35 | 50,821,397.34 | 124,614,952.91 | 101,551,502.36 | 66,160,264.15 | 32,031,008.37 |
| 音圈电机(元) | 22,295,316.86 | 22,235,963.68 | 1,261,617.74 | 1,064,874.57 | 681,779.07 | 393,289.15 |
| 直流电机(元) | 6,667,551.01 | 5,268,914.19 | 19,507,080.50 | 12,980,453.80 | 4,339,566.68 | 1,175,758.01 |
| 其他(元) | 12,609,095.75 | 8,773,609.40 | 3,149,923.00 | 2,645,366.16 | 1,620,242.34 | 881,614.57 |
| 毛利率(%) | ||||||
| 混合式步进电机(%) | 45.56 | 44.72 | 42.55 | 40.93 | 39.34 | 40.24 |
| 线性执行器(%) | 64.25 | 66.72 | 64.93 | 64.31 | 63.56 | 62.93 |
| 音圈电机(%) | 35.44 | 35.44 | 24.25 | 24.96 | 28.03 | 44.23 |
| 直流电机(%) | 45.73 | 47.01 | 42.36 | 41.27 | 38.80 | 42.04 |
| 其他(%) | 51.29 | 56.91 | 32.08 | 31.70 | 29.70 | 36.05 |
| 收入构成(%) | ||||||
| 混合式步进电机(%) | 18.00 | 15.10 | 20.56 | 21.51 | 22.81 | 21.98 |
| 线性执行器(%) | 45.87 | 39.07 | 60.26 | 61.37 | 65.24 | 69.63 |
| 音圈电机(%) | 22.27 | 32.18 | 1.63 | 1.66 | 1.52 | 1.22 |
| 直流电机(%) | 5.16 | 5.75 | 14.46 | 12.22 | 7.01 | 3.83 |
| 其他(%) | 8.70 | 7.91 | 3.08 | 3.24 | 3.42 | 3.35 |
| 毛利构成(%) | ||||||
| 混合式步进电机(%) | 15.65 | 13.13 | 15.79 | 16.08 | 16.44 | 15.79 |
| 线性执行器(%) | 56.25 | 50.69 | 70.65 | 72.08 | 75.94 | 78.23 |
| 音圈电机(%) | 15.07 | 22.18 | 0.72 | 0.76 | 0.78 | 0.96 |
| 直流电机(%) | 4.51 | 5.26 | 11.06 | 9.21 | 4.98 | 2.87 |
| 其他(%) | 8.52 | 8.75 | 1.79 | 1.88 | 1.86 | 2.15 |