| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车床(元) | 6,093,588.48 | 10,198,758.25 | 3,160,437.70 | 4,269,667.41 | 2,233,628.32 |
| 镗床(元) | 4,178,761.05 | 13,018,688.19 | 3,081,210.62 | 4,322,123.88 | 1,865,486.72 |
| 直驱电机(元) | 140,251,639.41 | 188,951,365.66 | 77,275,569.29 | 88,090,928.56 | 44,563,647.93 |
| 其他(元) | 2,282,320.79 | 3,180,676.99 | 1,425,717.17 | 8,411,402.28 | 3,089,932.19 |
| 营业成本(元) | |||||
| 车床(元) | 3,470,129.99 | 5,571,799.31 | 1,697,660.39 | 2,695,047.24 | 1,424,617.04 |
| 镗床(元) | 2,236,607.00 | 6,602,475.40 | 1,842,887.64 | 2,509,337.54 | 1,134,909.46 |
| 直驱电机(元) | 95,270,226.22 | 119,856,692.33 | 49,141,727.05 | 58,499,380.66 | 31,311,820.05 |
| 其他(元) | 892,423.32 | 1,183,051.58 | 703,938.57 | 4,965,373.97 | 2,016,309.37 |
| 毛利(元) | |||||
| 车床(元) | 2,623,458.49 | 4,626,958.94 | 1,462,777.31 | 1,574,620.17 | 809,011.28 |
| 镗床(元) | 1,942,154.05 | 6,416,212.79 | 1,238,322.98 | 1,812,786.34 | 730,577.26 |
| 直驱电机(元) | 44,981,413.19 | 69,094,673.33 | 28,133,842.24 | 29,591,547.90 | 13,251,827.88 |
| 其他(元) | 1,389,897.47 | 1,997,625.41 | 721,778.60 | 3,446,028.31 | 1,073,622.82 |
| 毛利率(%) | |||||
| 车床(%) | 43.05 | 45.37 | 46.28 | 36.88 | 36.22 |
| 镗床(%) | 46.48 | 49.28 | 40.19 | 41.94 | 39.16 |
| 直驱电机(%) | 32.07 | 36.57 | 36.41 | 33.59 | 29.74 |
| 其他(%) | 60.90 | 62.81 | 50.63 | 40.97 | 34.75 |
| 收入构成(%) | |||||
| 车床(%) | 3.99 | 4.74 | 3.72 | 4.06 | 4.32 |
| 镗床(%) | 2.73 | 6.05 | 3.63 | 4.11 | 3.60 |
| 直驱电机(%) | 91.78 | 87.74 | 90.97 | 83.82 | 86.11 |
| 其他(%) | 1.49 | 1.48 | 1.68 | 8.00 | 5.97 |
| 毛利构成(%) | |||||
| 车床(%) | 5.15 | 5.63 | 4.64 | 4.32 | 5.10 |
| 镗床(%) | 3.81 | 7.81 | 3.92 | 4.98 | 4.60 |
| 直驱电机(%) | 88.31 | 84.12 | 89.15 | 81.24 | 83.53 |
| 其他(%) | 2.73 | 2.43 | 2.29 | 9.46 | 6.77 |