| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电机部件(元) | 321,106.32 | 23,798,591.45 | 1,837,154.62 | 1,548,662.40 |
| 电控系统(元) | 66,310,357.96 | 322,995.04 | 55,368,686.60 | 5,337,548.22 |
| 配件(元) | 10,219,558.55 | 2,462,585.57 | 8,027,994.23 | 3,408,775.43 |
| 其他主营业务(元) | - | - | - | 179,911.51 |
| 其他业务(元) | - | - | - | 1,388,670.00 |
| 其他(元) | 2,746,261.89 | 1,169,539.00 | 612,153.05 | 179,911.51 |
| 营业成本(元) | ||||
| 电机部件(元) | 151,756.27 | 17,002,326.02 | 1,282,515.14 | 1,228,033.58 |
| 电控系统(元) | 55,317,076.40 | 151,142.70 | 41,824,967.56 | 3,799,178.31 |
| 配件(元) | 8,277,209.39 | 2,039,974.44 | 6,878,577.17 | 2,871,172.79 |
| 其他主营业务(元) | - | - | - | 22,015.96 |
| 其他业务(元) | - | - | - | 581,327.31 |
| 其他(元) | 2,079,322.95 | 789,898.63 | 343,056.71 | 22,015.96 |
| 毛利(元) | ||||
| 电机部件(元) | 169,350.05 | 6,796,265.43 | 554,639.48 | 320,628.82 |
| 电控系统(元) | 10,993,281.56 | 171,852.34 | 13,543,719.04 | 1,538,369.91 |
| 配件(元) | 1,942,349.16 | 422,611.13 | 1,149,417.06 | 537,602.64 |
| 其他主营业务(元) | - | - | - | 157,895.55 |
| 其他业务(元) | - | - | - | 807,342.69 |
| 其他(元) | 666,938.94 | 379,640.37 | 269,096.34 | 157,895.55 |
| 毛利率(%) | ||||
| 电机部件(%) | 52.74 | 28.56 | 30.19 | 20.70 |
| 电控系统(%) | 16.58 | 53.21 | 24.46 | 28.82 |
| 配件(%) | 19.01 | 17.16 | 14.32 | 15.77 |
| 其他主营业务(%) | - | - | - | 87.76 |
| 其他业务(%) | - | - | - | 58.14 |
| 其他(%) | 24.29 | 32.46 | 43.96 | 87.76 |
| 收入构成(%) | ||||
| 电机部件(%) | 0.40 | 85.75 | 2.79 | 12.86 |
| 电控系统(%) | 83.31 | 1.16 | 84.09 | 44.32 |
| 配件(%) | 12.84 | 8.87 | 12.19 | 28.30 |
| 其他主营业务(%) | - | - | - | 1.49 |
| 其他业务(%) | - | - | - | 11.53 |
| 其他(%) | 3.45 | 4.21 | 0.93 | 1.49 |
| 毛利构成(%) | ||||
| 电机部件(%) | 1.23 | 87.46 | 3.57 | 9.11 |
| 电控系统(%) | 79.82 | 2.21 | 87.28 | 43.71 |
| 配件(%) | 14.10 | 5.44 | 7.41 | 15.27 |
| 其他主营业务(%) | - | - | - | 4.49 |
| 其他业务(%) | - | - | - | 22.94 |
| 其他(%) | 4.84 | 4.89 | 1.73 | 4.49 |