| 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) | |||||
| 第七轴及桁架机器人(元) | - | - | 15,893,891.17 | - | 18,837,233.37 |
| 伺服电缸及压装系统(元) | - | - | 29,899,893.72 | - | 26,331,010.21 |
| 自动化装备产线(元) | - | - | 21,033,750.92 | - | 12,959,332.36 |
| 精密传动部件及其他(元) | - | - | 23,212,642.53 | - | 18,418,164.65 |
| 精密传动部件(元) | 18,575,609.50 | 54,009,703.86 | - | 53,314,312.18 | - |
| 自动化精密设备(元) | 10,618,603.23 | 20,435,827.38 | - | 16,979,525.75 | - |
| 自动化精密组件(元) | 19,197,277.42 | 60,799,659.88 | - | 65,033,525.63 | - |
| 自动化装配产线系统集成(元) | 27,780,527.30 | 83,936,439.31 | - | 68,598,624.03 | - |
| 营业成本(元) | |||||
| 第七轴及桁架机器人(元) | - | - | 10,528,875.24 | - | 12,676,132.89 |
| 伺服电缸及压装系统(元) | - | - | 20,398,030.14 | - | 17,526,671.23 |
| 自动化装备产线(元) | - | - | 14,910,525.51 | - | 9,449,046.76 |
| 精密传动部件及其他(元) | - | - | 16,228,702.81 | - | 12,103,677.93 |
| 精密传动部件(元) | 14,269,369.03 | 44,989,544.53 | - | 44,104,274.97 | - |
| 自动化精密设备(元) | 7,434,365.58 | 14,288,419.11 | - | 12,467,079.47 | - |
| 自动化精密组件(元) | 13,434,148.64 | 40,786,652.17 | - | 45,644,633.68 | - |
| 自动化装配产线系统集成(元) | 20,527,177.81 | 63,229,641.80 | - | 48,686,256.74 | - |
| 毛利(元) | |||||
| 第七轴及桁架机器人(元) | - | - | 5,365,015.93 | - | 6,161,100.48 |
| 伺服电缸及压装系统(元) | - | - | 9,501,863.58 | - | 8,804,338.98 |
| 自动化装备产线(元) | - | - | 6,123,225.41 | - | 3,510,285.60 |
| 精密传动部件及其他(元) | - | - | 6,983,939.72 | - | 6,314,486.72 |
| 精密传动部件(元) | 4,306,240.47 | 9,020,159.33 | - | 9,210,037.21 | - |
| 自动化精密设备(元) | 3,184,237.65 | 6,147,408.27 | - | 4,512,446.28 | - |
| 自动化精密组件(元) | 5,763,128.78 | 20,013,007.71 | - | 19,388,891.95 | - |
| 自动化装配产线系统集成(元) | 7,253,349.49 | 20,706,797.51 | - | 19,912,367.29 | - |
| 毛利率(%) | |||||
| 第七轴及桁架机器人(%) | - | - | 33.76 | - | 32.71 |
| 伺服电缸及压装系统(%) | - | - | 31.78 | - | 33.44 |
| 自动化装备产线(%) | - | - | 29.11 | - | 27.09 |
| 精密传动部件及其他(%) | - | - | 30.09 | - | 34.28 |
| 精密传动部件(%) | 23.18 | 16.70 | - | 17.27 | - |
| 自动化精密设备(%) | 29.99 | 30.08 | - | 26.58 | - |
| 自动化精密组件(%) | 30.02 | 32.92 | - | 29.81 | - |
| 自动化装配产线系统集成(%) | 26.11 | 24.67 | - | 29.03 | - |
| 收入构成(%) | |||||
| 第七轴及桁架机器人(%) | - | - | 17.65 | - | 24.61 |
| 伺服电缸及压装系统(%) | - | - | 33.21 | - | 34.40 |
| 自动化装备产线(%) | - | - | 23.36 | - | 16.93 |
| 精密传动部件及其他(%) | - | - | 25.78 | - | 24.06 |
| 精密传动部件(%) | 24.39 | 24.64 | - | 26.14 | - |
| 自动化精密设备(%) | 13.94 | 9.32 | - | 8.33 | - |
| 自动化精密组件(%) | 25.20 | 27.74 | - | 31.89 | - |
| 自动化装配产线系统集成(%) | 36.47 | 38.30 | - | 33.64 | - |
| 毛利构成(%) | |||||
| 第七轴及桁架机器人(%) | - | - | 19.18 | - | 24.85 |
| 伺服电缸及压装系统(%) | - | - | 33.97 | - | 35.52 |
| 自动化装备产线(%) | - | - | 21.89 | - | 14.16 |
| 精密传动部件及其他(%) | - | - | 24.97 | - | 25.47 |
| 精密传动部件(%) | 21.00 | 16.14 | - | 17.37 | - |
| 自动化精密设备(%) | 15.53 | 11.00 | - | 8.51 | - |
| 自动化精密组件(%) | 28.10 | 35.81 | - | 36.57 | - |
| 自动化装配产线系统集成(%) | 35.37 | 37.05 | - | 37.55 | - |