| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动轮椅及代步车(元) | 273,925,985.90 | 542,798,847.03 | 208,856,824.82 | 384,787,173.51 | 136,684,877.60 |
| 电机系列产品(元) | 488,719,848.60 | 823,453,313.86 | 387,196,636.26 | 971,760,930.77 | 522,478,290.25 |
| 钕铁硼(元) | 1,081,185,652.24 | 2,224,191,699.31 | 1,183,306,288.00 | 3,120,925,147.58 | 1,339,798,824.27 |
| 其他(元) | - | 258,414,044.03 | 92,175,560.50 | 254,731,686.60 | 280,108,628.82 |
| 营业成本(元) | |||||
| 电动轮椅及代步车(元) | 178,843,094.63 | 377,619,586.02 | 155,882,352.56 | 297,709,435.29 | - |
| 电机系列产品(元) | 362,068,894.63 | 607,118,581.12 | 296,093,083.25 | 736,177,812.18 | 410,876,379.28 |
| 钕铁硼(元) | 956,577,857.24 | 1,938,322,679.98 | 1,021,703,591.36 | 2,595,473,817.85 | 1,082,023,366.50 |
| 其他(元) | - | 226,560,689.57 | 82,327,743.70 | 239,934,827.89 | - |
| 毛利(元) | |||||
| 电动轮椅及代步车(元) | 95,082,891.27 | 165,179,261.01 | 52,974,472.26 | 87,077,738.22 | - |
| 电机系列产品(元) | 126,650,953.97 | 216,334,732.74 | 91,103,553.01 | 235,583,118.59 | 111,601,910.97 |
| 钕铁硼(元) | 124,607,795.00 | 285,869,019.33 | 161,602,696.64 | 525,451,329.73 | 257,775,457.77 |
| 其他(元) | - | 31,853,354.46 | 9,847,816.80 | 14,796,858.71 | - |
| 毛利率(%) | |||||
| 电动轮椅及代步车(%) | 34.71 | 30.43 | 25.36 | 22.63 | - |
| 电机系列产品(%) | 25.91 | 26.27 | 23.53 | 24.24 | 21.36 |
| 钕铁硼(%) | 11.53 | 12.85 | 13.66 | 16.84 | 19.24 |
| 其他(%) | - | 12.33 | 10.68 | 5.81 | - |
| 收入构成(%) | |||||
| 电动轮椅及代步车(%) | 14.86 | 14.10 | 11.16 | 8.13 | 6.00 |
| 电机系列产品(%) | 26.51 | 21.39 | 20.69 | 20.54 | 22.93 |
| 钕铁硼(%) | 58.64 | 57.79 | 63.23 | 65.95 | 58.79 |
| 其他(%) | - | 6.71 | 4.93 | 5.38 | 12.29 |
| 毛利构成(%) | |||||
| 电动轮椅及代步车(%) | 27.45 | 23.62 | 16.79 | 10.09 | 0.00 |
| 电机系列产品(%) | 36.57 | 30.94 | 28.87 | 27.30 | 30.21 |
| 钕铁硼(%) | 35.98 | 40.88 | 51.22 | 60.89 | 69.79 |
| 其他(%) | - | 4.56 | 3.12 | 1.71 | 0.00 |