| 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) | |||||
| 工业机器人(元) | 9,850,831.26 | 13,103,058.67 | 6,267,900.22 | 11,296,646.84 | 3,413,187.11 |
| 工业轴承(元) | 30,535,671.93 | 55,947,335.78 | 26,963,420.45 | 49,910,197.70 | 23,681,534.51 |
| 集成电路行业(元) | 18,810,432.92 | 12,870,058.24 | 949,538.12 | 9,999,440.06 | 464,601.77 |
| 摩托车行业(元) | 89,929,962.51 | 164,572,894.64 | 78,603,856.11 | 138,549,683.26 | 71,112,122.68 |
| 汽车行业(元) | 223,866,885.71 | 448,410,856.06 | 211,317,814.83 | 381,573,774.21 | 171,024,161.43 |
| 新能源汽车(元) | 37,834,928.30 | 81,300,209.54 | 35,415,597.80 | 71,385,140.07 | 33,664,877.00 |
| 营业成本(元) | |||||
| 工业机器人(元) | - | 7,193,110.74 | 3,305,765.40 | 6,036,801.13 | 1,965,347.25 |
| 工业轴承(元) | - | 28,021,741.59 | 13,126,946.31 | 27,076,657.76 | 12,317,948.49 |
| 集成电路行业(元) | - | 11,252,687.70 | 426,622.54 | 3,173,321.29 | 340,355.36 |
| 摩托车行业(元) | 66,275,379.42 | 128,427,909.21 | 62,448,349.28 | 109,281,498.79 | 55,466,077.38 |
| 汽车行业(元) | 144,477,765.08 | 293,498,169.16 | 137,746,683.68 | 243,750,765.67 | 106,850,559.74 |
| 新能源汽车(元) | - | 58,806,970.68 | 24,504,583.93 | 51,209,416.05 | 26,621,463.34 |
| 毛利(元) | |||||
| 工业机器人(元) | - | 5,909,947.93 | 2,962,134.82 | 5,259,845.71 | 1,447,839.86 |
| 工业轴承(元) | - | 27,925,594.19 | 13,836,474.14 | 22,833,539.94 | 11,363,586.02 |
| 集成电路行业(元) | - | 1,617,370.54 | 522,915.58 | 6,826,118.77 | 124,246.41 |
| 摩托车行业(元) | 23,654,583.09 | 36,144,985.43 | 16,155,506.83 | 29,268,184.47 | 15,646,045.30 |
| 汽车行业(元) | 79,389,120.63 | 154,912,686.90 | 73,571,131.15 | 137,823,008.54 | 64,173,601.69 |
| 新能源汽车(元) | - | 22,493,238.86 | 10,911,013.87 | 20,175,724.02 | 7,043,413.66 |
| 毛利率(%) | |||||
| 工业机器人(%) | - | 45.10 | 47.26 | 46.56 | 42.42 |
| 工业轴承(%) | - | 49.91 | 51.32 | 45.75 | 47.99 |
| 集成电路行业(%) | - | 12.57 | 55.07 | 68.27 | 26.74 |
| 摩托车行业(%) | 26.30 | 21.96 | 20.55 | 21.12 | 22.00 |
| 汽车行业(%) | 35.46 | 34.55 | 34.82 | 36.12 | 37.52 |
| 新能源汽车(%) | - | 27.67 | 30.81 | 28.26 | 20.92 |
| 收入构成(%) | |||||
| 工业机器人(%) | 2.40 | 1.69 | 1.74 | 1.70 | 1.13 |
| 工业轴承(%) | 7.43 | 7.21 | 7.50 | 7.53 | 7.81 |
| 集成电路行业(%) | 4.58 | 1.66 | 0.26 | 1.51 | 0.15 |
| 摩托车行业(%) | 21.89 | 21.20 | 21.86 | 20.91 | 23.44 |
| 汽车行业(%) | 54.49 | 57.77 | 58.78 | 57.58 | 56.38 |
| 新能源汽车(%) | 9.21 | 10.47 | 9.85 | 10.77 | 11.10 |
| 毛利构成(%) | |||||
| 工业机器人(%) | 0.00 | 2.37 | 2.51 | 2.37 | 1.45 |
| 工业轴承(%) | 0.00 | 11.21 | 11.73 | 10.28 | 11.39 |
| 集成电路行业(%) | 0.00 | 0.65 | 0.44 | 3.07 | 0.12 |
| 摩托车行业(%) | 22.96 | 14.52 | 13.70 | 13.17 | 15.68 |
| 汽车行业(%) | 77.04 | 62.21 | 62.37 | 62.03 | 64.30 |
| 新能源汽车(%) | 0.00 | 9.03 | 9.25 | 9.08 | 7.06 |