| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业机器人(元) | 6,267,900.22 | 11,296,646.84 | 3,413,187.11 | 5,663,651.06 | 1,520,638.61 |
| 工业轴承(元) | 26,963,420.45 | 49,910,197.70 | 23,681,534.51 | 51,807,164.10 | 27,490,312.99 |
| 集成电路行业(元) | 949,538.12 | 9,999,440.06 | 464,601.77 | 1,099,429.75 | 353,898.81 |
| 摩托车行业(元) | 78,603,856.11 | 138,549,683.26 | 71,112,122.68 | 136,789,921.52 | 65,603,546.21 |
| 汽车行业(元) | 211,317,814.83 | 381,573,774.21 | 171,024,161.43 | 337,302,773.15 | 150,593,295.66 |
| 新能源汽车(元) | 35,415,597.80 | 71,385,140.07 | 33,664,877.00 | 45,964,612.99 | 20,173,335.41 |
| 营业成本(元) | |||||
| 工业机器人(元) | 3,305,765.40 | 6,036,801.13 | 1,965,347.25 | - | 789,357.71 |
| 工业轴承(元) | 13,126,946.31 | 27,076,657.76 | 12,317,948.49 | 27,618,354.56 | 14,988,562.11 |
| 集成电路行业(元) | 426,622.54 | 3,173,321.29 | 340,355.36 | 3,180,720.70 | - |
| 摩托车行业(元) | 62,448,349.28 | 109,281,498.79 | 55,466,077.38 | 107,382,001.69 | 52,533,568.88 |
| 汽车行业(元) | 137,746,683.68 | 243,750,765.67 | 106,850,559.74 | 226,639,921.02 | 104,650,406.91 |
| 新能源汽车(元) | 24,504,583.93 | 51,209,416.05 | 26,621,463.34 | - | 14,010,086.97 |
| 毛利(元) | |||||
| 工业机器人(元) | 2,962,134.82 | 5,259,845.71 | 1,447,839.86 | - | 731,280.90 |
| 工业轴承(元) | 13,836,474.14 | 22,833,539.94 | 11,363,586.02 | 24,188,809.54 | 12,501,750.88 |
| 集成电路行业(元) | 522,915.58 | 6,826,118.77 | 124,246.41 | -2,081,290.95 | - |
| 摩托车行业(元) | 16,155,506.83 | 29,268,184.47 | 15,646,045.30 | 29,407,919.83 | 13,069,977.33 |
| 汽车行业(元) | 73,571,131.15 | 137,823,008.54 | 64,173,601.69 | 110,662,852.13 | 45,942,888.75 |
| 新能源汽车(元) | 10,911,013.87 | 20,175,724.02 | 7,043,413.66 | - | 6,163,248.44 |
| 毛利率(%) | |||||
| 工业机器人(%) | 47.26 | 46.56 | 42.42 | - | 48.09 |
| 工业轴承(%) | 51.32 | 45.75 | 47.99 | 46.69 | 45.48 |
| 集成电路行业(%) | 55.07 | 68.27 | 26.74 | -189.31 | - |
| 摩托车行业(%) | 20.55 | 21.12 | 22.00 | 21.50 | 19.92 |
| 汽车行业(%) | 34.82 | 36.12 | 37.52 | 32.81 | 30.51 |
| 新能源汽车(%) | 30.81 | 28.26 | 20.92 | - | 30.55 |
| 收入构成(%) | |||||
| 工业机器人(%) | 1.74 | 1.70 | 1.13 | 0.98 | 0.57 |
| 工业轴承(%) | 7.50 | 7.53 | 7.81 | 8.95 | 10.35 |
| 集成电路行业(%) | 0.26 | 1.51 | 0.15 | 0.19 | 0.13 |
| 摩托车行业(%) | 21.86 | 20.91 | 23.44 | 23.64 | 24.69 |
| 汽车行业(%) | 58.78 | 57.58 | 56.38 | 58.29 | 56.67 |
| 新能源汽车(%) | 9.85 | 10.77 | 11.10 | 7.94 | 7.59 |
| 毛利构成(%) | |||||
| 工业机器人(%) | 2.51 | 2.37 | 1.45 | 0.00 | 0.93 |
| 工业轴承(%) | 11.73 | 10.28 | 11.39 | 14.91 | 15.94 |
| 集成电路行业(%) | 0.44 | 3.07 | 0.12 | -1.28 | 0.00 |
| 摩托车行业(%) | 13.70 | 13.17 | 15.68 | 18.13 | 16.67 |
| 汽车行业(%) | 62.37 | 62.03 | 64.30 | 68.24 | 58.59 |
| 新能源汽车(%) | 9.25 | 9.08 | 7.06 | 0.00 | 7.86 |