| 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) | |||||
| 车床(元) | 3,160,437.70 | 4,269,667.41 | 2,233,628.32 | 6,819,584.21 | 3,065,003.88 |
| 镗床(元) | 3,081,210.62 | 4,322,123.88 | 1,865,486.72 | 5,320,029.28 | 2,181,400.19 |
| 直驱电机(元) | 77,275,569.29 | 88,090,928.56 | 44,563,647.93 | 29,043,961.05 | 15,606,378.17 |
| 其他(元) | 1,425,717.17 | 8,411,402.28 | 3,089,932.19 | 2,570,621.84 | 518,203.78 |
| 营业成本(元) | |||||
| 车床(元) | 1,697,660.39 | 2,695,047.24 | 1,424,617.04 | 3,878,655.98 | 1,782,933.31 |
| 镗床(元) | 1,842,887.64 | 2,509,337.54 | 1,134,909.46 | 2,924,895.58 | 1,232,809.04 |
| 直驱电机(元) | 49,141,727.05 | 58,499,380.66 | 31,311,820.05 | 21,353,042.06 | 11,032,969.92 |
| 其他(元) | 703,938.57 | 4,965,373.97 | 2,016,309.37 | 1,910,479.79 | 186,653.50 |
| 毛利(元) | |||||
| 车床(元) | 1,462,777.31 | 1,574,620.17 | 809,011.28 | 2,940,928.23 | 1,282,070.57 |
| 镗床(元) | 1,238,322.98 | 1,812,786.34 | 730,577.26 | 2,395,133.70 | 948,591.15 |
| 直驱电机(元) | 28,133,842.24 | 29,591,547.90 | 13,251,827.88 | 7,690,918.99 | 4,573,408.25 |
| 其他(元) | 721,778.60 | 3,446,028.31 | 1,073,622.82 | 660,142.05 | 331,550.28 |
| 毛利率(%) | |||||
| 车床(%) | 46.28 | 36.88 | 36.22 | 43.12 | 41.83 |
| 镗床(%) | 40.19 | 41.94 | 39.16 | 45.02 | 43.49 |
| 直驱电机(%) | 36.41 | 33.59 | 29.74 | 26.48 | 29.30 |
| 其他(%) | 50.63 | 40.97 | 34.75 | 25.68 | 63.98 |
| 收入构成(%) | |||||
| 车床(%) | 3.72 | 4.06 | 4.32 | 15.59 | 14.34 |
| 镗床(%) | 3.63 | 4.11 | 3.60 | 12.16 | 10.21 |
| 直驱电机(%) | 90.97 | 83.82 | 86.11 | 66.38 | 73.03 |
| 其他(%) | 1.68 | 8.00 | 5.97 | 5.88 | 2.42 |
| 毛利构成(%) | |||||
| 车床(%) | 4.64 | 4.32 | 5.10 | 21.49 | 17.97 |
| 镗床(%) | 3.92 | 4.98 | 4.60 | 17.50 | 13.29 |
| 直驱电机(%) | 89.15 | 81.24 | 83.53 | 56.19 | 64.09 |
| 其他(%) | 2.29 | 9.46 | 6.77 | 4.82 | 4.65 |