| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动轮椅及代步车(元) | 223,286,240.97 | 598,600,717.76 | 273,925,985.90 | 542,798,847.03 | 208,856,824.82 |
| 电机系列产品(元) | 435,171,068.44 | 898,739,185.78 | 488,719,848.60 | 823,453,313.86 | 387,196,636.26 |
| 钕铁硼(元) | 881,855,949.25 | 2,116,383,612.49 | 1,081,185,652.24 | 2,224,191,699.31 | 1,183,306,288.00 |
| 音响扬声器类(元) | 133,315,386.05 | 209,927,590.14 | - | - | - |
| 其他(元) | 60,120,436.29 | 185,130,517.08 | - | 258,414,044.03 | 92,175,560.50 |
| 营业成本(元) | |||||
| 电动轮椅及代步车(元) | 149,378,375.18 | 407,654,423.85 | 178,843,094.63 | 377,619,586.02 | 155,882,352.56 |
| 电机系列产品(元) | 318,706,444.08 | 644,191,671.35 | 362,068,894.63 | 607,118,581.12 | 296,093,083.25 |
| 钕铁硼(元) | 750,733,242.69 | 1,783,594,757.07 | 956,577,857.24 | 1,938,322,679.98 | 1,021,703,591.36 |
| 音响扬声器类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 226,560,689.57 | 82,327,743.70 |
| 毛利(元) | |||||
| 电动轮椅及代步车(元) | 73,907,865.79 | 190,946,293.91 | 95,082,891.27 | 165,179,261.01 | 52,974,472.26 |
| 电机系列产品(元) | 116,464,624.36 | 254,547,514.43 | 126,650,953.97 | 216,334,732.74 | 91,103,553.01 |
| 钕铁硼(元) | 131,122,706.56 | 332,788,855.42 | 124,607,795.00 | 285,869,019.33 | 161,602,696.64 |
| 音响扬声器类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 31,853,354.46 | 9,847,816.80 |
| 毛利率(%) | |||||
| 电动轮椅及代步车(%) | 33.10 | 31.90 | 34.71 | 30.43 | 25.36 |
| 电机系列产品(%) | 26.76 | 28.32 | 25.91 | 26.27 | 23.53 |
| 钕铁硼(%) | 14.87 | 15.72 | 11.53 | 12.85 | 13.66 |
| 音响扬声器类(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 12.33 | 10.68 |
| 收入构成(%) | |||||
| 电动轮椅及代步车(%) | 12.88 | 14.93 | 14.86 | 14.10 | 11.16 |
| 电机系列产品(%) | 25.10 | 22.42 | 26.51 | 21.39 | 20.69 |
| 钕铁硼(%) | 50.86 | 52.79 | 58.64 | 57.79 | 63.23 |
| 音响扬声器类(%) | 7.69 | 5.24 | - | - | - |
| 其他(%) | 3.47 | 4.62 | - | 6.71 | 4.93 |
| 毛利构成(%) | |||||
| 电动轮椅及代步车(%) | 22.99 | 24.53 | 27.45 | 23.62 | 16.79 |
| 电机系列产品(%) | 36.23 | 32.71 | 36.57 | 30.94 | 28.87 |
| 钕铁硼(%) | 40.79 | 42.76 | 35.98 | 40.88 | 51.22 |
| 音响扬声器类(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | - | 4.56 | 3.12 |