| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端机床(元) | 15,088,495.57 | 10,157,522.12 | 14,626,548.67 | 48,244,646.03 | 33,461,460.19 |
| 功能部件(元) | 15,515,008.85 | 28,350,585.00 | 14,972,836.29 | 36,097,002.06 | 19,033,840.92 |
| 伺服产品系列(元) | 116,066,603.61 | 197,886,146.31 | 96,764,981.12 | 177,740,793.56 | 89,929,743.70 |
| 其他(元) | 4,043,725.39 | 8,239,098.69 | 3,781,216.86 | 9,080,767.89 | 4,050,456.92 |
| 营业成本(元) | |||||
| 高端机床(元) | 14,078,990.06 | 8,059,977.74 | 12,213,788.09 | 35,068,151.53 | 23,217,383.97 |
| 功能部件(元) | 16,922,626.72 | 34,154,736.21 | 18,221,191.90 | 39,996,836.51 | 21,246,180.30 |
| 伺服产品系列(元) | 79,637,224.84 | 139,706,847.21 | 68,540,980.33 | 123,314,411.67 | 65,618,251.51 |
| 其他(元) | 1,274,057.80 | 2,650,357.51 | 1,419,303.66 | 3,089,758.36 | 1,632,572.64 |
| 毛利(元) | |||||
| 高端机床(元) | 1,009,505.51 | 2,097,544.38 | 2,412,760.58 | 13,176,494.50 | 10,244,076.22 |
| 功能部件(元) | -1,407,617.87 | -5,804,151.21 | -3,248,355.61 | -3,899,834.45 | -2,212,339.38 |
| 伺服产品系列(元) | 36,429,378.77 | 58,179,299.10 | 28,224,000.79 | 54,426,381.89 | 24,311,492.19 |
| 其他(元) | 2,769,667.59 | 5,588,741.18 | 2,361,913.20 | 5,991,009.53 | 2,417,884.28 |
| 毛利率(%) | |||||
| 高端机床(%) | 6.69 | 20.65 | 16.50 | 27.31 | 30.61 |
| 功能部件(%) | -9.07 | -20.47 | -21.69 | -10.80 | -11.62 |
| 伺服产品系列(%) | 31.39 | 29.40 | 29.17 | 30.62 | 27.03 |
| 其他(%) | 68.49 | 67.83 | 62.46 | 65.97 | 59.69 |
| 收入构成(%) | |||||
| 高端机床(%) | 10.01 | 4.15 | 11.24 | 17.79 | 22.84 |
| 功能部件(%) | 10.29 | 11.59 | 11.50 | 13.31 | 12.99 |
| 伺服产品系列(%) | 77.01 | 80.89 | 74.35 | 65.55 | 61.40 |
| 其他(%) | 2.68 | 3.37 | 2.91 | 3.35 | 2.77 |
| 毛利构成(%) | |||||
| 高端机床(%) | 2.60 | 3.49 | 8.11 | 18.91 | 29.47 |
| 功能部件(%) | -3.63 | -9.66 | -10.92 | -5.60 | -6.36 |
| 伺服产品系列(%) | 93.89 | 96.87 | 94.87 | 78.09 | 69.94 |
| 其他(%) | 7.14 | 9.31 | 7.94 | 8.60 | 6.96 |