| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 步进电机(元) | 108,926,721.80 | 46,503,949.91 | 183,638,024.58 | 128,601,971.38 | 88,992,415.22 |
| 伺服电机(元) | 34,375,777.76 | 17,408,522.37 | 62,043,501.13 | 45,789,769.75 | 32,882,691.54 |
| 无刷电机(元) | 46,340,143.93 | 21,794,172.37 | 91,209,162.20 | 61,390,228.35 | 35,049,135.54 |
| 减速机(元) | 2,257,437.85 | 772,701.59 | 1,499,405.25 | - | - |
| 其他业务(元) | - | 7,929,593.67 | 23,569,260.02 | 16,013,768.76 | 5,398,985.89 |
| 其他(元) | 18,936,649.89 | - | - | - | - |
| 营业成本(元) | |||||
| 步进电机(元) | 81,038,819.31 | 33,838,074.59 | 136,249,306.30 | 94,579,550.92 | 64,839,736.16 |
| 伺服电机(元) | 22,821,046.52 | 11,496,161.45 | 44,653,284.35 | 33,303,531.17 | 24,293,971.79 |
| 无刷电机(元) | 28,877,831.09 | 13,546,342.74 | 57,399,223.67 | 39,190,617.50 | 22,424,646.02 |
| 减速机(元) | 1,998,781.98 | 677,073.88 | 1,243,502.52 | - | - |
| 其他业务(元) | - | 6,193,720.53 | 19,378,346.10 | 13,050,201.16 | 3,956,944.58 |
| 其他(元) | 15,288,257.30 | - | - | - | - |
| 毛利(元) | |||||
| 步进电机(元) | 27,887,902.49 | 12,665,875.32 | 47,388,718.28 | 34,022,420.46 | 24,152,679.06 |
| 伺服电机(元) | 11,554,731.24 | 5,912,360.92 | 17,390,216.78 | 12,486,238.58 | 8,588,719.75 |
| 无刷电机(元) | 17,462,312.84 | 8,247,829.63 | 33,809,938.53 | 22,199,610.85 | 12,624,489.52 |
| 减速机(元) | 258,655.87 | 95,627.71 | 255,902.73 | - | - |
| 其他业务(元) | - | 1,735,873.14 | 4,190,913.92 | 2,963,567.60 | 1,442,041.31 |
| 其他(元) | 3,648,392.59 | - | - | - | - |
| 毛利率(%) | |||||
| 步进电机(%) | 25.60 | 27.24 | 25.81 | 26.46 | 27.14 |
| 伺服电机(%) | 33.61 | 33.96 | 28.03 | 27.27 | 26.12 |
| 无刷电机(%) | 37.68 | 37.84 | 37.07 | 36.16 | 36.02 |
| 减速机(%) | 11.46 | 12.38 | 17.07 | - | - |
| 其他业务(%) | - | 21.89 | 17.78 | 18.51 | 26.71 |
| 其他(%) | 19.27 | - | - | - | - |
| 收入构成(%) | |||||
| 步进电机(%) | 51.66 | 49.26 | 50.73 | 51.07 | 54.82 |
| 伺服电机(%) | 16.30 | 18.44 | 17.14 | 18.19 | 20.26 |
| 无刷电机(%) | 21.98 | 23.08 | 25.20 | 24.38 | 21.59 |
| 减速机(%) | 1.07 | 0.82 | 0.41 | - | - |
| 其他业务(%) | - | 8.40 | 6.51 | 6.36 | 3.33 |
| 其他(%) | 8.98 | - | - | - | - |
| 毛利构成(%) | |||||
| 步进电机(%) | 45.86 | 44.20 | 45.99 | 47.47 | 51.60 |
| 伺服电机(%) | 19.00 | 20.63 | 16.88 | 17.42 | 18.35 |
| 无刷电机(%) | 28.72 | 28.78 | 32.81 | 30.97 | 26.97 |
| 减速机(%) | 0.43 | 0.33 | 0.25 | - | - |
| 其他业务(%) | - | 6.06 | 4.07 | 4.13 | 3.08 |
| 其他(%) | 6.00 | - | - | - | - |