| 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) | |||||
| 减速机(元) | 3,695,946.23 | 15,378,190.74 | 8,070,950.83 | 19,286,048.30 | 10,696,487.11 |
| 蜗杆(元) | 13,355,511.73 | 23,724,479.22 | 9,874,414.11 | 19,334,026.18 | 7,288,923.31 |
| 蜗轮(元) | 20,617,307.23 | 42,311,790.20 | 17,447,642.70 | 34,347,945.53 | 11,572,600.80 |
| 机床(元) | 1,485,247.13 | - | - | - | - |
| 其他(元) | 2,920,554.23 | 11,631,216.48 | 5,592,138.10 | 5,231,440.32 | 1,356,746.77 |
| 营业成本(元) | |||||
| 减速机(元) | 2,988,936.15 | 10,663,414.12 | 5,555,467.45 | 14,484,082.56 | 8,351,019.20 |
| 蜗杆(元) | 8,466,623.59 | 13,785,633.94 | 5,346,950.15 | 10,610,060.46 | 4,503,762.70 |
| 蜗轮(元) | 13,149,797.72 | 25,870,044.38 | 10,412,979.00 | 19,619,800.96 | 6,873,146.49 |
| 机床(元) | - | - | - | - | - |
| 其他(元) | 1,489,579.16 | 7,449,358.54 | 3,776,191.41 | 2,609,054.25 | 1,101,092.99 |
| 毛利(元) | |||||
| 减速机(元) | 707,010.08 | 4,714,776.62 | 2,515,483.38 | 4,801,965.74 | 2,345,467.91 |
| 蜗杆(元) | 4,888,888.14 | 9,938,845.28 | 4,527,463.96 | 8,723,965.72 | 2,785,160.61 |
| 蜗轮(元) | 7,467,509.51 | 16,441,745.82 | 7,034,663.70 | 14,728,144.57 | 4,699,454.31 |
| 机床(元) | 1,485,247.13 | - | - | - | - |
| 其他(元) | 1,430,975.07 | 4,181,857.94 | 1,815,946.69 | 2,622,386.07 | 255,653.78 |
| 毛利率(%) | |||||
| 减速机(%) | 19.13 | 30.66 | 31.17 | 24.90 | 21.93 |
| 蜗杆(%) | 36.61 | 41.89 | 45.85 | 45.12 | 38.21 |
| 蜗轮(%) | 36.22 | 38.86 | 40.32 | 42.88 | 40.61 |
| 机床(%) | - | - | - | - | - |
| 其他(%) | 49.00 | 35.95 | 32.47 | 50.13 | 18.84 |
| 收入构成(%) | |||||
| 减速机(%) | 8.78 | 16.53 | 19.69 | 24.66 | 34.60 |
| 蜗杆(%) | 31.74 | 25.50 | 24.09 | 24.72 | 23.58 |
| 蜗轮(%) | 49.00 | 45.47 | 42.57 | 43.92 | 37.43 |
| 机床(%) | 3.53 | - | - | - | - |
| 其他(%) | 6.94 | 12.50 | 13.64 | 6.69 | 4.39 |
| 毛利构成(%) | |||||
| 减速机(%) | 4.42 | 13.36 | 15.83 | 15.55 | 23.26 |
| 蜗杆(%) | 30.59 | 28.17 | 28.49 | 28.25 | 27.61 |
| 蜗轮(%) | 46.73 | 46.61 | 44.26 | 47.70 | 46.60 |
| 机床(%) | 9.29 | - | - | - | - |
| 其他(%) | 8.95 | 11.85 | 11.43 | 8.49 | 2.53 |