| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 减速机(元) | 19,286,048.30 | 10,696,487.11 |
| 蜗杆(元) | 19,334,026.18 | 7,288,923.31 |
| 蜗轮(元) | 34,347,945.53 | 11,572,600.80 |
| 其他(元) | 5,231,440.32 | 1,356,746.77 |
| 营业成本(元) | ||
| 减速机(元) | 14,484,082.56 | 8,351,019.20 |
| 蜗杆(元) | 10,610,060.46 | 4,503,762.70 |
| 蜗轮(元) | 19,619,800.96 | 6,873,146.49 |
| 其他(元) | 2,609,054.25 | 1,101,092.99 |
| 毛利(元) | ||
| 减速机(元) | 4,801,965.74 | 2,345,467.91 |
| 蜗杆(元) | 8,723,965.72 | 2,785,160.61 |
| 蜗轮(元) | 14,728,144.57 | 4,699,454.31 |
| 其他(元) | 2,622,386.07 | 255,653.78 |
| 毛利率(%) | ||
| 减速机(%) | 24.90 | 21.93 |
| 蜗杆(%) | 45.12 | 38.21 |
| 蜗轮(%) | 42.88 | 40.61 |
| 其他(%) | 50.13 | 18.84 |
| 收入构成(%) | ||
| 减速机(%) | 24.66 | 34.60 |
| 蜗杆(%) | 24.72 | 23.58 |
| 蜗轮(%) | 43.92 | 37.43 |
| 其他(%) | 6.69 | 4.39 |
| 毛利构成(%) | ||
| 减速机(%) | 15.55 | 23.26 |
| 蜗杆(%) | 28.25 | 27.61 |
| 蜗轮(%) | 47.70 | 46.60 |
| 其他(%) | 8.49 | 2.53 |