| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减速机(元) | 7,316,353.66 | 3,695,946.23 | 15,378,190.74 | 8,070,950.83 |
| 蜗杆(元) | 26,548,627.00 | 13,355,511.73 | 23,724,479.22 | 9,874,414.11 |
| 蜗轮(元) | 45,965,324.37 | 20,617,307.23 | 42,311,790.20 | 17,447,642.70 |
| 机床(元) | - | 1,485,247.13 | - | - |
| 其他(元) | 12,752,610.75 | 2,920,554.23 | 11,631,216.48 | 5,592,138.10 |
| 营业成本(元) | ||||
| 减速机(元) | 6,219,067.12 | 2,988,936.15 | 10,663,414.12 | 5,555,467.45 |
| 蜗杆(元) | 17,348,476.19 | 8,466,623.59 | 13,785,633.94 | 5,346,950.15 |
| 蜗轮(元) | 30,483,065.95 | 13,149,797.72 | 25,870,044.38 | 10,412,979.00 |
| 机床(元) | - | - | - | - |
| 其他(元) | 4,192,378.04 | 1,489,579.16 | 7,449,358.54 | 3,776,191.41 |
| 毛利(元) | ||||
| 减速机(元) | 1,097,286.54 | 707,010.08 | 4,714,776.62 | 2,515,483.38 |
| 蜗杆(元) | 9,200,150.81 | 4,888,888.14 | 9,938,845.28 | 4,527,463.96 |
| 蜗轮(元) | 15,482,258.42 | 7,467,509.51 | 16,441,745.82 | 7,034,663.70 |
| 机床(元) | - | 1,485,247.13 | - | - |
| 其他(元) | 8,560,232.71 | 1,430,975.07 | 4,181,857.94 | 1,815,946.69 |
| 毛利率(%) | ||||
| 减速机(%) | 15.00 | 19.13 | 30.66 | 31.17 |
| 蜗杆(%) | 34.65 | 36.61 | 41.89 | 45.85 |
| 蜗轮(%) | 33.68 | 36.22 | 38.86 | 40.32 |
| 机床(%) | - | - | - | - |
| 其他(%) | 67.13 | 49.00 | 35.95 | 32.47 |
| 收入构成(%) | ||||
| 减速机(%) | 7.90 | 8.78 | 16.53 | 19.69 |
| 蜗杆(%) | 28.68 | 31.74 | 25.50 | 24.09 |
| 蜗轮(%) | 49.65 | 49.00 | 45.47 | 42.57 |
| 机床(%) | - | 3.53 | - | - |
| 其他(%) | 13.77 | 6.94 | 12.50 | 13.64 |
| 毛利构成(%) | ||||
| 减速机(%) | 3.20 | 4.42 | 13.36 | 15.83 |
| 蜗杆(%) | 26.79 | 30.59 | 28.17 | 28.49 |
| 蜗轮(%) | 45.09 | 46.73 | 46.61 | 44.26 |
| 机床(%) | - | 9.29 | - | - |
| 其他(%) | 24.93 | 8.95 | 11.85 | 11.43 |