| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 线性驱动系统(元) | 293,110,187.25 | 568,781,732.92 | 248,453,284.85 | 505,442,029.32 |
| 智慧家居办公产品(元) | 44,294,374.04 | 63,278,389.09 | 21,960,876.82 | 36,350,947.44 |
| 智能安防产品(元) | 5,185,520.86 | 19,189,713.01 | 10,882,501.27 | 23,717,351.54 |
| 其他(元) | 7,148,960.43 | 5,176,609.53 | 7,500,004.65 | 7,307,327.71 |
| 营业成本(元) | ||||
| 线性驱动系统(元) | 234,474,723.60 | 443,619,867.02 | 189,884,072.27 | 398,116,139.40 |
| 智慧家居办公产品(元) | 36,028,194.49 | 55,191,607.51 | 21,105,597.77 | 33,963,300.85 |
| 智能安防产品(元) | 4,131,129.19 | 15,781,050.32 | 8,593,786.97 | 19,450,463.55 |
| 其他(元) | 3,003,858.93 | 3,474,438.34 | 4,027,933.68 | 4,305,725.58 |
| 毛利(元) | ||||
| 线性驱动系统(元) | 58,635,463.65 | 125,161,865.90 | 58,569,212.58 | 107,325,889.92 |
| 智慧家居办公产品(元) | 8,266,179.55 | 8,086,781.58 | 855,279.05 | 2,387,646.59 |
| 智能安防产品(元) | 1,054,391.67 | 3,408,662.69 | 2,288,714.30 | 4,266,887.99 |
| 其他(元) | 4,145,101.50 | 1,702,171.19 | 3,472,070.97 | 3,001,602.13 |
| 毛利率(%) | ||||
| 线性驱动系统(%) | 20.00 | 22.01 | 23.57 | 21.23 |
| 智慧家居办公产品(%) | 18.66 | 12.78 | 3.89 | 6.57 |
| 智能安防产品(%) | 20.33 | 17.76 | 21.03 | 17.99 |
| 其他(%) | 57.98 | 32.88 | 46.29 | 41.08 |
| 收入构成(%) | ||||
| 线性驱动系统(%) | 83.81 | 86.65 | 86.03 | 88.24 |
| 智慧家居办公产品(%) | 12.66 | 9.64 | 7.60 | 6.35 |
| 智能安防产品(%) | 1.48 | 2.92 | 3.77 | 4.14 |
| 其他(%) | 2.04 | 0.79 | 2.60 | 1.28 |
| 毛利构成(%) | ||||
| 线性驱动系统(%) | 81.32 | 90.46 | 89.85 | 91.75 |
| 智慧家居办公产品(%) | 11.46 | 5.84 | 1.31 | 2.04 |
| 智能安防产品(%) | 1.46 | 2.46 | 3.51 | 3.65 |
| 其他(%) | 5.75 | 1.23 | 5.33 | 2.57 |