| 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) | |||||
| 电池包及充电器(元) | 282,085,316.51 | 442,876,813.87 | 189,531,939.29 | 580,806,445.46 | 354,817,513.40 |
| 电动工具配件(元) | 528,496,268.83 | 756,993,810.11 | 385,007,096.89 | 729,149,945.21 | 436,309,115.91 |
| 粉末冶金(元) | 42,485,928.79 | 77,513,714.19 | 38,047,020.21 | 72,164,127.90 | 40,712,469.45 |
| 机床产品(元) | 24,461,592.91 | 39,129,658.77 | 13,446,176.49 | 34,695,346.12 | 22,880,832.85 |
| 新能源汽车换电站(元) | 84,826,952.68 | 764,446,443.00 | 345,261,967.77 | 729,779,037.73 | 374,189,554.96 |
| 自动化装备(元) | 60,301,408.15 | 178,224,252.04 | 60,423,239.63 | 185,007,554.43 | 58,769,307.28 |
| 锯片(元) | 24,362,479.65 | 41,460,648.68 | 22,197,202.21 | 54,598,526.27 | 27,890,235.35 |
| 其他(元) | 5,130,992.78 | 8,018,146.39 | 2,497,336.89 | 22,000,962.05 | 12,759,239.30 |
| 营业成本(元) | |||||
| 电池包及充电器(元) | 181,307,446.26 | 304,908,278.16 | 137,800,886.81 | 420,735,057.56 | 259,421,220.67 |
| 电动工具配件(元) | 414,338,339.45 | 591,779,113.37 | 306,088,763.09 | 571,498,641.82 | 335,008,918.83 |
| 粉末冶金(元) | 35,581,451.23 | 67,825,361.45 | 36,379,865.97 | 59,800,776.99 | 34,806,270.79 |
| 机床产品(元) | 22,734,216.77 | 32,722,955.97 | 12,543,736.20 | 31,041,926.17 | 23,441,719.30 |
| 新能源汽车换电站(元) | 73,535,742.24 | 685,296,575.22 | 315,362,748.20 | 639,203,183.38 | 336,452,856.07 |
| 自动化装备(元) | 51,054,861.21 | 147,529,711.97 | 44,639,655.81 | 146,095,566.44 | 44,742,523.41 |
| 锯片(元) | 19,275,659.52 | 35,121,672.31 | 19,191,516.59 | 45,283,835.27 | 22,884,142.24 |
| 其他(元) | 5,011,881.36 | 7,869,972.33 | 2,456,820.08 | 21,603,408.93 | 12,584,429.05 |
| 毛利(元) | |||||
| 电池包及充电器(元) | 100,777,870.25 | 137,968,535.71 | 51,731,052.48 | 160,071,387.90 | 95,396,292.73 |
| 电动工具配件(元) | 114,157,929.38 | 165,214,696.74 | 78,918,333.80 | 157,651,303.39 | 101,300,197.08 |
| 粉末冶金(元) | 6,904,477.56 | 9,688,352.74 | 1,667,154.24 | 12,363,350.91 | 5,906,198.66 |
| 机床产品(元) | 1,727,376.14 | 6,406,702.80 | 902,440.29 | 3,653,419.95 | -560,886.45 |
| 新能源汽车换电站(元) | 11,291,210.44 | 79,149,867.78 | 29,899,219.57 | 90,575,854.35 | 37,736,698.89 |
| 自动化装备(元) | 9,246,546.94 | 30,694,540.07 | 15,783,583.82 | 38,911,987.99 | 14,026,783.87 |
| 锯片(元) | 5,086,820.13 | 6,338,976.37 | 3,005,685.62 | 9,314,691.00 | 5,006,093.11 |
| 其他(元) | 119,111.42 | 148,174.06 | 40,516.81 | 397,553.12 | 174,810.25 |
| 毛利率(%) | |||||
| 电池包及充电器(%) | 35.73 | 31.15 | 27.29 | 27.56 | 26.89 |
| 电动工具配件(%) | 21.60 | 21.83 | 20.50 | 21.62 | 23.22 |
| 粉末冶金(%) | 16.25 | 12.50 | 4.38 | 17.13 | 14.51 |
| 机床产品(%) | 7.06 | 16.37 | 6.71 | 10.53 | -2.45 |
| 新能源汽车换电站(%) | 13.31 | 10.35 | 8.66 | 12.41 | 10.08 |
| 自动化装备(%) | 15.33 | 17.22 | 26.12 | 21.03 | 23.87 |
| 锯片(%) | 20.88 | 15.29 | 13.54 | 17.06 | 17.95 |
| 其他(%) | 2.32 | 1.85 | 1.62 | 1.81 | 1.37 |
| 收入构成(%) | |||||
| 电池包及充电器(%) | 26.81 | 19.18 | 17.94 | 24.12 | 26.71 |
| 电动工具配件(%) | 50.23 | 32.79 | 36.44 | 30.28 | 32.85 |
| 粉末冶金(%) | 4.04 | 3.36 | 3.60 | 3.00 | 3.06 |
| 机床产品(%) | 2.32 | 1.69 | 1.27 | 1.44 | 1.72 |
| 新能源汽车换电站(%) | 8.06 | 33.11 | 32.68 | 30.30 | 28.17 |
| 自动化装备(%) | 5.73 | 7.72 | 5.72 | 7.68 | 4.42 |
| 锯片(%) | 2.32 | 1.80 | 2.10 | 2.27 | 2.10 |
| 其他(%) | 0.49 | 0.35 | 0.24 | 0.91 | 0.96 |
| 毛利构成(%) | |||||
| 电池包及充电器(%) | 40.42 | 31.67 | 28.43 | 33.85 | 36.83 |
| 电动工具配件(%) | 45.79 | 37.93 | 43.37 | 33.33 | 39.11 |
| 粉末冶金(%) | 2.77 | 2.22 | 0.92 | 2.61 | 2.28 |
| 机床产品(%) | 0.69 | 1.47 | 0.50 | 0.77 | -0.22 |
| 新能源汽车换电站(%) | 4.53 | 18.17 | 16.43 | 19.15 | 14.57 |
| 自动化装备(%) | 3.71 | 7.05 | 8.67 | 8.23 | 5.42 |
| 锯片(%) | 2.04 | 1.46 | 1.65 | 1.97 | 1.93 |
| 其他(%) | 0.05 | 0.03 | 0.02 | 0.08 | 0.07 |