| 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) | |||||
| 传动产品及配件(元) | 234,049,961.82 | 439,217,647.19 | 209,507,582.35 | - | 247,662,406.14 |
| 电机产品(元) | 8,623,506.88 | 10,457,855.00 | 10,329,529.34 | 46,198,602.29 | 23,409,365.80 |
| 机器人产品(元) | 1,184,138.83 | 5,429,215.39 | 961,946.90 | 685,893.80 | 1,910,804.41 |
| 传动产品(元) | - | - | - | 412,582,919.07 | - |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 传动产品及配件(元) | 211,006,323.10 | 385,811,094.74 | 185,640,763.04 | - | 225,677,834.88 |
| 电机产品(元) | 7,716,481.19 | 8,398,879.24 | 9,332,568.76 | 37,960,333.18 | 20,511,679.40 |
| 机器人产品(元) | 141,364.20 | 4,885,901.01 | 1,013,409.95 | 525,952.97 | 1,786,013.29 |
| 传动产品(元) | - | - | - | 368,597,461.23 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 传动产品及配件(元) | 23,043,638.72 | 53,406,552.45 | 23,866,819.31 | - | 21,984,571.26 |
| 电机产品(元) | 907,025.69 | 2,058,975.76 | 996,960.58 | 8,238,269.11 | 2,897,686.40 |
| 机器人产品(元) | 1,042,774.63 | 543,314.38 | -51,463.05 | 159,940.83 | 124,791.12 |
| 传动产品(元) | - | - | - | 43,985,457.84 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 传动产品及配件(%) | 9.85 | 12.16 | 11.39 | - | 8.88 |
| 电机产品(%) | 10.52 | 19.69 | 9.65 | 17.83 | 12.38 |
| 机器人产品(%) | 88.06 | 10.01 | -5.35 | 23.32 | 6.53 |
| 传动产品(%) | - | - | - | 10.66 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 传动产品及配件(%) | 95.98 | 96.51 | 94.89 | - | 90.72 |
| 电机产品(%) | 3.54 | 2.30 | 4.68 | 10.05 | 8.58 |
| 机器人产品(%) | 0.49 | 1.19 | 0.44 | 0.15 | 0.70 |
| 传动产品(%) | - | - | - | 89.80 | - |
| 其他(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 传动产品及配件(%) | 92.20 | 95.35 | 96.19 | - | 87.91 |
| 电机产品(%) | 3.63 | 3.68 | 4.02 | 15.73 | 11.59 |
| 机器人产品(%) | 4.17 | 0.97 | -0.21 | 0.31 | 0.50 |
| 传动产品(%) | - | - | - | 83.97 | - |
| 其他(%) | - | 0.00 | - | - | - |
