| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风机(元) | 260,202,988.21 | 136,315,783.15 | 272,237,632.98 | 134,152,703.82 |
| 交流异步电机(元) | 209,918,423.72 | 117,380,234.32 | 240,980,291.49 | 132,331,204.76 |
| 直流无刷电机(元) | 56,103,139.57 | 30,959,968.71 | 61,271,674.64 | 25,202,679.98 |
| 直流有刷电机(元) | 27,741,448.05 | 14,748,626.81 | 35,840,827.84 | 21,175,311.44 |
| 智能化组件(元) | 16,788,344.85 | 9,684,122.11 | 19,520,680.77 | 8,916,221.79 |
| 其他业务(元) | - | - | - | 4,106,671.13 |
| 营业成本(元) | ||||
| 风机(元) | 192,302,535.17 | 97,839,721.70 | 199,005,973.66 | 96,508,933.54 |
| 交流异步电机(元) | 191,071,833.66 | 104,929,382.61 | 219,984,668.49 | 118,601,875.22 |
| 直流无刷电机(元) | 38,617,668.58 | 20,309,259.70 | 38,618,793.92 | 15,506,480.18 |
| 直流有刷电机(元) | 21,710,411.86 | 11,407,358.43 | 28,218,143.18 | 17,036,712.67 |
| 智能化组件(元) | 14,466,093.57 | 8,314,021.80 | 13,954,083.74 | 6,939,925.80 |
| 其他业务(元) | - | - | - | 1,721,282.58 |
| 毛利(元) | ||||
| 风机(元) | 67,900,453.04 | 38,476,061.45 | 73,231,659.32 | 37,643,770.28 |
| 交流异步电机(元) | 18,846,590.06 | 12,450,851.71 | 20,995,623.00 | 13,729,329.54 |
| 直流无刷电机(元) | 17,485,470.99 | 10,650,709.01 | 22,652,880.72 | 9,696,199.80 |
| 直流有刷电机(元) | 6,031,036.19 | 3,341,268.38 | 7,622,684.66 | 4,138,598.77 |
| 智能化组件(元) | 2,322,251.28 | 1,370,100.31 | 5,566,597.03 | 1,976,295.99 |
| 其他业务(元) | - | - | - | 2,385,388.55 |
| 毛利率(%) | ||||
| 风机(%) | 26.10 | 28.23 | 26.90 | 28.06 |
| 交流异步电机(%) | 8.98 | 10.61 | 8.71 | 10.37 |
| 直流无刷电机(%) | 31.17 | 34.40 | 36.97 | 38.47 |
| 直流有刷电机(%) | 21.74 | 22.65 | 21.27 | 19.54 |
| 智能化组件(%) | 13.83 | 14.15 | 28.52 | 22.17 |
| 其他业务(%) | - | - | - | 58.09 |
| 收入构成(%) | ||||
| 风机(%) | 45.59 | 44.10 | 43.22 | 41.17 |
| 交流异步电机(%) | 36.78 | 37.98 | 38.26 | 40.61 |
| 直流无刷电机(%) | 9.83 | 10.02 | 9.73 | 7.73 |
| 直流有刷电机(%) | 4.86 | 4.77 | 5.69 | 6.50 |
| 智能化组件(%) | 2.94 | 3.13 | 3.10 | 2.74 |
| 其他业务(%) | - | - | - | 1.26 |
| 毛利构成(%) | ||||
| 风机(%) | 60.31 | 58.04 | 56.30 | 54.11 |
| 交流异步电机(%) | 16.74 | 18.78 | 16.14 | 19.73 |
| 直流无刷电机(%) | 15.53 | 16.07 | 17.42 | 13.94 |
| 直流有刷电机(%) | 5.36 | 5.04 | 5.86 | 5.95 |
| 智能化组件(%) | 2.06 | 2.07 | 4.28 | 2.84 |
| 其他业务(%) | - | - | - | 3.43 |