| 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) | |||||
| 精密组件(元) | 19,559,640.36 | 26,943,264.87 | 11,166,787.29 | 21,034,952.62 | 10,711,022.91 |
| 直线运动模组(元) | 119,440,820.06 | 156,578,603.93 | 73,785,008.29 | 119,822,142.51 | 67,386,857.61 |
| 专机(元) | 6,000,707.96 | - | - | - | - |
| 营业成本(元) | |||||
| 精密组件(元) | 14,240,934.01 | 19,668,023.32 | 8,086,441.94 | 15,576,700.90 | 8,187,777.38 |
| 直线运动模组(元) | 74,485,139.44 | 89,505,797.97 | 39,377,575.06 | 66,908,197.14 | 36,649,756.25 |
| 专机(元) | 2,949,030.74 | - | - | - | - |
| 毛利(元) | |||||
| 精密组件(元) | 5,318,706.35 | 7,275,241.55 | 3,080,345.35 | 5,458,251.72 | 2,523,245.53 |
| 直线运动模组(元) | 44,955,680.62 | 67,072,805.96 | 34,407,433.23 | 52,913,945.37 | 30,737,101.36 |
| 专机(元) | 3,051,677.22 | - | - | - | - |
| 毛利率(%) | |||||
| 精密组件(%) | 27.19 | 27.00 | 27.58 | 25.95 | 23.56 |
| 直线运动模组(%) | 37.64 | 42.84 | 46.63 | 44.16 | 45.61 |
| 专机(%) | 50.86 | - | - | - | - |
| 收入构成(%) | |||||
| 精密组件(%) | 13.49 | 14.68 | 13.14 | 14.93 | 13.71 |
| 直线运动模组(%) | 82.37 | 85.32 | 86.86 | 85.07 | 86.29 |
| 专机(%) | 4.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 精密组件(%) | 9.97 | 9.79 | 8.22 | 9.35 | 7.59 |
| 直线运动模组(%) | 84.30 | 90.21 | 91.78 | 90.65 | 92.41 |
| 专机(%) | 5.72 | - | - | - | - |