| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减速机(元) | 8,070,950.83 | 19,286,048.30 | 10,696,487.11 | 26,428,447.74 |
| 蜗杆(元) | 9,874,414.11 | 19,334,026.18 | 7,288,923.31 | 20,547,948.23 |
| 蜗轮(元) | 17,447,642.70 | 34,347,945.53 | 11,572,600.80 | 33,380,714.64 |
| 其他(元) | 5,592,138.10 | 5,231,440.32 | 1,356,746.77 | 2,089,135.18 |
| 营业成本(元) | ||||
| 减速机(元) | 5,555,467.45 | 14,484,082.56 | 8,351,019.20 | 20,277,751.97 |
| 蜗杆(元) | 5,346,950.15 | 10,610,060.46 | 4,503,762.70 | 11,224,192.67 |
| 蜗轮(元) | 10,412,979.00 | 19,619,800.96 | 6,873,146.49 | 17,531,034.01 |
| 其他(元) | 3,776,191.41 | 2,609,054.25 | 1,101,092.99 | 1,705,715.05 |
| 毛利(元) | ||||
| 减速机(元) | 2,515,483.38 | 4,801,965.74 | 2,345,467.91 | 6,150,695.77 |
| 蜗杆(元) | 4,527,463.96 | 8,723,965.72 | 2,785,160.61 | 9,323,755.56 |
| 蜗轮(元) | 7,034,663.70 | 14,728,144.57 | 4,699,454.31 | 15,849,680.63 |
| 其他(元) | 1,815,946.69 | 2,622,386.07 | 255,653.78 | 383,420.13 |
| 毛利率(%) | ||||
| 减速机(%) | 31.17 | 24.90 | 21.93 | 23.27 |
| 蜗杆(%) | 45.85 | 45.12 | 38.21 | 45.38 |
| 蜗轮(%) | 40.32 | 42.88 | 40.61 | 47.48 |
| 其他(%) | 32.47 | 50.13 | 18.84 | 18.35 |
| 收入构成(%) | ||||
| 减速机(%) | 19.69 | 24.66 | 34.60 | 32.06 |
| 蜗杆(%) | 24.09 | 24.72 | 23.58 | 24.92 |
| 蜗轮(%) | 42.57 | 43.92 | 37.43 | 40.49 |
| 其他(%) | 13.64 | 6.69 | 4.39 | 2.53 |
| 毛利构成(%) | ||||
| 减速机(%) | 15.83 | 15.55 | 23.26 | 19.40 |
| 蜗杆(%) | 28.49 | 28.25 | 27.61 | 29.41 |
| 蜗轮(%) | 44.26 | 47.70 | 46.60 | 49.99 |
| 其他(%) | 11.43 | 8.49 | 2.53 | 1.21 |