| 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) | |||||
| 车床(元) | 2,233,628.32 | 6,819,584.21 | 3,065,003.88 | 7,019,469.02 | 7,019,469.02 |
| 活塞智能生产线(元) | - | - | - | 2,566,371.68 | 2,566,371.68 |
| 镗床(元) | 1,865,486.72 | 5,320,029.28 | 2,181,400.19 | 5,349,483.10 | 5,349,483.10 |
| 直驱电机(元) | 44,563,647.93 | 29,043,961.05 | 15,606,378.17 | 36,085,522.37 | 25,128,389.79 |
| 其他(元) | 3,089,932.19 | 2,570,621.84 | 518,203.78 | 3,278,443.68 | 669,149.45 |
| 营业成本(元) | |||||
| 车床(元) | 1,424,617.04 | 3,878,655.98 | 1,782,933.31 | 2,974,731.66 | 2,976,932.61 |
| 活塞智能生产线(元) | - | - | - | 1,892,010.07 | 1,892,010.07 |
| 镗床(元) | 1,134,909.46 | 2,924,895.58 | 1,232,809.04 | 2,633,650.48 | 2,633,650.48 |
| 直驱电机(元) | 31,311,820.05 | 21,353,042.06 | 11,032,969.92 | 23,967,232.91 | 16,503,518.36 |
| 其他(元) | 2,016,309.37 | 1,910,479.79 | 186,653.50 | 1,815,873.48 | 373,195.52 |
| 毛利(元) | |||||
| 车床(元) | 809,011.28 | 2,940,928.23 | 1,282,070.57 | 4,044,737.36 | 4,042,536.41 |
| 活塞智能生产线(元) | - | - | - | 674,361.61 | 674,361.61 |
| 镗床(元) | 730,577.26 | 2,395,133.70 | 948,591.15 | 2,715,832.62 | 2,715,832.62 |
| 直驱电机(元) | 13,251,827.88 | 7,690,918.99 | 4,573,408.25 | 12,118,289.46 | 8,624,871.43 |
| 其他(元) | 1,073,622.82 | 660,142.05 | 331,550.28 | 1,462,570.20 | 295,953.93 |
| 毛利率(%) | |||||
| 车床(%) | 36.22 | 43.12 | 41.83 | 57.62 | 57.59 |
| 活塞智能生产线(%) | - | - | - | 26.28 | 26.28 |
| 镗床(%) | 39.16 | 45.02 | 43.49 | 50.77 | 50.77 |
| 直驱电机(%) | 29.74 | 26.48 | 29.30 | 33.58 | 34.32 |
| 其他(%) | 34.75 | 25.68 | 63.98 | 44.61 | 44.23 |
| 收入构成(%) | |||||
| 车床(%) | 4.32 | 15.59 | 14.34 | 12.93 | 17.23 |
| 活塞智能生产线(%) | - | - | - | 4.73 | 6.30 |
| 镗床(%) | 3.60 | 12.16 | 10.21 | 9.85 | 13.13 |
| 直驱电机(%) | 86.11 | 66.38 | 73.03 | 66.46 | 61.69 |
| 其他(%) | 5.97 | 5.88 | 2.42 | 6.04 | 1.64 |
| 毛利构成(%) | |||||
| 车床(%) | 5.10 | 21.49 | 17.97 | 19.25 | 24.72 |
| 活塞智能生产线(%) | - | - | - | 3.21 | 4.12 |
| 镗床(%) | 4.60 | 17.50 | 13.29 | 12.92 | 16.61 |
| 直驱电机(%) | 83.53 | 56.19 | 64.09 | 57.66 | 52.74 |
| 其他(%) | 6.77 | 4.82 | 4.65 | 6.96 | 1.81 |