| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池包及充电器(元) | - | 240,331,884.03 | - | 282,085,316.51 |
| 电动工具配件(元) | 969,285,399.34 | 475,384,949.50 | 992,332,254.58 | 528,496,268.83 |
| 粉末冶金(元) | 141,651,223.35 | 63,059,323.45 | 97,660,385.37 | 42,485,928.79 |
| 机床产品(元) | 48,464,159.29 | 27,788,053.09 | 47,234,699.93 | 24,461,592.91 |
| 锯片(元) | 35,438,894.50 | 18,390,111.35 | 48,327,803.84 | 24,362,479.65 |
| 新能源汽车换电站(元) | - | 20,683,982.94 | - | 84,826,952.68 |
| 自动化装备(元) | 129,590,964.56 | 42,345,659.40 | 153,764,801.74 | 60,301,408.15 |
| 新能源系列产品(元) | 544,983,130.45 | - | 808,985,936.44 | - |
| 其他(元) | 3,959,376.45 | 26,171,833.36 | 7,041,389.22 | 5,130,992.78 |
| 营业成本(元) | ||||
| 电池包及充电器(元) | - | 159,011,022.62 | - | 181,307,446.26 |
| 电动工具配件(元) | 774,861,923.55 | 367,392,489.25 | 750,278,586.71 | 414,338,339.45 |
| 粉末冶金(元) | 121,041,954.41 | 52,300,612.30 | 82,626,230.30 | 35,581,451.23 |
| 机床产品(元) | 38,857,906.61 | 24,247,310.38 | 39,154,717.63 | 22,734,216.77 |
| 锯片(元) | 27,995,229.77 | 14,492,413.56 | 36,640,215.14 | 19,275,659.52 |
| 新能源汽车换电站(元) | - | 13,388,476.92 | - | 73,535,742.24 |
| 自动化装备(元) | 107,373,364.37 | 35,075,107.44 | 130,274,345.10 | 51,054,861.21 |
| 新能源系列产品(元) | 351,277,030.53 | - | 549,492,259.84 | - |
| 其他(元) | 2,967,349.47 | 18,897,674.86 | 6,523,454.37 | 5,011,881.36 |
| 毛利(元) | ||||
| 电池包及充电器(元) | - | 81,320,861.41 | - | 100,777,870.25 |
| 电动工具配件(元) | 194,423,475.79 | 107,992,460.25 | 242,053,667.87 | 114,157,929.38 |
| 粉末冶金(元) | 20,609,268.94 | 10,758,711.15 | 15,034,155.07 | 6,904,477.56 |
| 机床产品(元) | 9,606,252.68 | 3,540,742.71 | 8,079,982.30 | 1,727,376.14 |
| 锯片(元) | 7,443,664.73 | 3,897,697.79 | 11,687,588.70 | 5,086,820.13 |
| 新能源汽车换电站(元) | - | 7,295,506.02 | - | 11,291,210.44 |
| 自动化装备(元) | 22,217,600.19 | 7,270,551.96 | 23,490,456.64 | 9,246,546.94 |
| 新能源系列产品(元) | 193,706,099.92 | - | 259,493,676.60 | - |
| 其他(元) | 992,026.98 | 7,274,158.50 | 517,934.85 | 119,111.42 |
| 毛利率(%) | ||||
| 电池包及充电器(%) | - | 33.84 | - | 35.73 |
| 电动工具配件(%) | 20.06 | 22.72 | 24.39 | 21.60 |
| 粉末冶金(%) | 14.55 | 17.06 | 15.39 | 16.25 |
| 机床产品(%) | 19.82 | 12.74 | 17.11 | 7.06 |
| 锯片(%) | 21.00 | 21.19 | 24.18 | 20.88 |
| 新能源汽车换电站(%) | - | 35.27 | - | 13.31 |
| 自动化装备(%) | 17.14 | 17.17 | 15.28 | 15.33 |
| 新能源系列产品(%) | 35.54 | - | 32.08 | - |
| 其他(%) | 25.06 | 27.79 | 7.36 | 2.32 |
| 收入构成(%) | ||||
| 电池包及充电器(%) | - | 26.29 | - | 26.81 |
| 电动工具配件(%) | 51.74 | 52.00 | 46.04 | 50.23 |
| 粉末冶金(%) | 7.56 | 6.90 | 4.53 | 4.04 |
| 机床产品(%) | 2.59 | 3.04 | 2.19 | 2.32 |
| 锯片(%) | 1.89 | 2.01 | 2.24 | 2.32 |
| 新能源汽车换电站(%) | - | 2.26 | - | 8.06 |
| 自动化装备(%) | 6.92 | 4.63 | 7.13 | 5.73 |
| 新能源系列产品(%) | 29.09 | - | 37.53 | - |
| 其他(%) | 0.21 | 2.86 | 0.33 | 0.49 |
| 毛利构成(%) | ||||
| 电池包及充电器(%) | - | 35.46 | - | 40.42 |
| 电动工具配件(%) | 43.30 | 47.09 | 43.20 | 45.79 |
| 粉末冶金(%) | 4.59 | 4.69 | 2.68 | 2.77 |
| 机床产品(%) | 2.14 | 1.54 | 1.44 | 0.69 |
| 锯片(%) | 1.66 | 1.70 | 2.09 | 2.04 |
| 新能源汽车换电站(%) | - | 3.18 | - | 4.53 |
| 自动化装备(%) | 4.95 | 3.17 | 4.19 | 3.71 |
| 新能源系列产品(%) | 43.14 | - | 46.31 | - |
| 其他(%) | 0.22 | 3.17 | 0.09 | 0.05 |