| 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) | |||||
| 微型电机(元) | - | - | 116,754,063.51 | 190,402,723.21 | 83,501,374.71 |
| 齿轮减速电机(元) | 24,044,225.76 | 54,441,909.58 | - | - | - |
| 微型无刷直流电机(元) | 52,175,076.81 | 49,152,953.37 | - | - | - |
| 微型有刷直流电机(元) | 65,091,738.62 | 134,770,791.90 | - | - | - |
| 其他(元) | 2,899,139.30 | 1,819,154.03 | - | - | - |
| 营业成本(元) | |||||
| 微型电机(元) | - | - | 85,407,557.52 | 136,503,119.36 | 58,873,727.14 |
| 齿轮减速电机(元) | 14,667,788.35 | 30,463,619.59 | - | - | - |
| 微型无刷直流电机(元) | 46,005,255.83 | 45,718,176.46 | - | - | - |
| 微型有刷直流电机(元) | 51,329,546.04 | 101,862,634.73 | - | - | - |
| 其他(元) | 917,552.22 | 308,583.89 | - | - | - |
| 毛利(元) | |||||
| 微型电机(元) | - | - | 31,346,505.99 | 53,899,603.85 | 24,627,647.57 |
| 齿轮减速电机(元) | 9,376,437.41 | 23,978,289.99 | - | - | - |
| 微型无刷直流电机(元) | 6,169,820.98 | 3,434,776.91 | - | - | - |
| 微型有刷直流电机(元) | 13,762,192.58 | 32,908,157.17 | - | - | - |
| 其他(元) | 1,981,587.08 | 1,510,570.14 | - | - | - |
| 毛利率(%) | |||||
| 微型电机(%) | - | - | 26.85 | 28.31 | 29.49 |
| 齿轮减速电机(%) | 39.00 | 44.04 | - | - | - |
| 微型无刷直流电机(%) | 11.83 | 6.99 | - | - | - |
| 微型有刷直流电机(%) | 21.14 | 24.42 | - | - | - |
| 其他(%) | 68.35 | 83.04 | - | - | - |
| 收入构成(%) | |||||
| 微型电机(%) | - | - | 100.00 | 100.00 | 100.00 |
| 齿轮减速电机(%) | 16.67 | 22.67 | - | - | - |
| 微型无刷直流电机(%) | 36.18 | 20.46 | - | - | - |
| 微型有刷直流电机(%) | 45.14 | 56.11 | - | - | - |
| 其他(%) | 2.01 | 0.76 | - | - | - |
| 毛利构成(%) | |||||
| 微型电机(%) | - | - | 100.00 | 100.00 | 100.00 |
| 齿轮减速电机(%) | 29.97 | 38.78 | - | - | - |
| 微型无刷直流电机(%) | 19.72 | 5.56 | - | - | - |
| 微型有刷直流电机(%) | 43.98 | 53.22 | - | - | - |
| 其他(%) | 6.33 | 2.44 | - | - | - |