| 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) | |||||
| 传动产品及配件(元) | 209,507,582.35 | - | 247,662,406.14 | - | 257,352,405.76 |
| 电机产品(元) | 10,329,529.34 | 46,198,602.29 | 23,409,365.80 | 53,972,329.85 | 9,713,280.50 |
| 机器人产品(元) | 961,946.90 | 685,893.80 | 1,910,804.41 | 10,238,403.74 | 1,489,852.26 |
| 传动产品(元) | - | 412,582,919.07 | - | 491,764,905.81 | - |
| 其他(元) | - | - | - | - | 142,857.14 |
| 营业成本(元) | |||||
| 传动产品及配件(元) | 185,640,763.04 | - | 225,677,834.88 | - | 232,276,877.31 |
| 电机产品(元) | 9,332,568.76 | 37,960,333.18 | 20,511,679.40 | 49,179,735.16 | 8,971,572.41 |
| 机器人产品(元) | 1,013,409.95 | 525,952.97 | 1,786,013.29 | 8,262,420.89 | 1,354,225.75 |
| 传动产品(元) | - | 368,597,461.23 | - | 442,585,796.82 | - |
| 其他(元) | - | - | - | - | 69,034.20 |
| 毛利(元) | |||||
| 传动产品及配件(元) | 23,866,819.31 | - | 21,984,571.26 | - | 25,075,528.45 |
| 电机产品(元) | 996,960.58 | 8,238,269.11 | 2,897,686.40 | 4,792,594.69 | 741,708.09 |
| 机器人产品(元) | -51,463.05 | 159,940.83 | 124,791.12 | 1,975,982.85 | 135,626.51 |
| 传动产品(元) | - | 43,985,457.84 | - | 49,179,108.99 | - |
| 其他(元) | - | - | - | - | 73,822.94 |
| 毛利率(%) | |||||
| 传动产品及配件(%) | 11.39 | - | 8.88 | - | 9.74 |
| 电机产品(%) | 9.65 | 17.83 | 12.38 | 8.88 | 7.64 |
| 机器人产品(%) | -5.35 | 23.32 | 6.53 | 19.30 | 9.10 |
| 传动产品(%) | - | 10.66 | - | 10.00 | - |
| 其他(%) | - | - | - | - | 51.68 |
| 收入构成(%) | |||||
| 传动产品及配件(%) | 94.89 | - | 90.72 | - | 95.78 |
| 电机产品(%) | 4.68 | 10.05 | 8.58 | 9.71 | 3.61 |
| 机器人产品(%) | 0.44 | 0.15 | 0.70 | 1.84 | 0.55 |
| 传动产品(%) | - | 89.80 | - | 88.45 | - |
| 其他(%) | - | - | - | - | 0.05 |
| 毛利构成(%) | |||||
| 传动产品及配件(%) | 96.19 | - | 87.91 | - | 96.35 |
| 电机产品(%) | 4.02 | 15.73 | 11.59 | 8.57 | 2.85 |
| 机器人产品(%) | -0.21 | 0.31 | 0.50 | 3.53 | 0.52 |
| 传动产品(%) | - | 83.97 | - | 87.90 | - |
| 其他(%) | - | - | - | - | 0.28 |