| 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) | |||||
| 电池包及充电器(元) | 240,331,884.03 | - | 282,085,316.51 | 442,876,813.87 | 189,531,939.29 |
| 电动工具配件(元) | 475,384,949.50 | 992,332,254.58 | 528,496,268.83 | 756,993,810.11 | 385,007,096.89 |
| 粉末冶金(元) | 63,059,323.45 | 97,660,385.37 | 42,485,928.79 | 77,513,714.19 | 38,047,020.21 |
| 机床产品(元) | 27,788,053.09 | 47,234,699.93 | 24,461,592.91 | 39,129,658.77 | 13,446,176.49 |
| 锯片(元) | 18,390,111.35 | 48,327,803.84 | 24,362,479.65 | 41,460,648.68 | 22,197,202.21 |
| 新能源汽车换电站(元) | 20,683,982.94 | - | 84,826,952.68 | 764,446,443.00 | 345,261,967.77 |
| 自动化装备(元) | 42,345,659.40 | 153,764,801.74 | 60,301,408.15 | 178,224,252.04 | 60,423,239.63 |
| 新能源系列产品(元) | - | 808,985,936.44 | - | - | - |
| 其他(元) | 26,171,833.36 | 7,041,389.22 | 5,130,992.78 | 8,018,146.39 | 2,497,336.89 |
| 营业成本(元) | |||||
| 电池包及充电器(元) | 159,011,022.62 | - | 181,307,446.26 | 304,908,278.16 | 137,800,886.81 |
| 电动工具配件(元) | 367,392,489.25 | 750,278,586.71 | 414,338,339.45 | 591,779,113.37 | 306,088,763.09 |
| 粉末冶金(元) | 52,300,612.30 | 82,626,230.30 | 35,581,451.23 | 67,825,361.45 | 36,379,865.97 |
| 机床产品(元) | 24,247,310.38 | 39,154,717.63 | 22,734,216.77 | 32,722,955.97 | 12,543,736.20 |
| 锯片(元) | 14,492,413.56 | 36,640,215.14 | 19,275,659.52 | 35,121,672.31 | 19,191,516.59 |
| 新能源汽车换电站(元) | 13,388,476.92 | - | 73,535,742.24 | 685,296,575.22 | 315,362,748.20 |
| 自动化装备(元) | 35,075,107.44 | 130,274,345.10 | 51,054,861.21 | 147,529,711.97 | 44,639,655.81 |
| 新能源系列产品(元) | - | 549,492,259.84 | - | - | - |
| 其他(元) | 18,897,674.86 | 6,523,454.37 | 5,011,881.36 | 7,869,972.33 | 2,456,820.08 |
| 毛利(元) | |||||
| 电池包及充电器(元) | 81,320,861.41 | - | 100,777,870.25 | 137,968,535.71 | 51,731,052.48 |
| 电动工具配件(元) | 107,992,460.25 | 242,053,667.87 | 114,157,929.38 | 165,214,696.74 | 78,918,333.80 |
| 粉末冶金(元) | 10,758,711.15 | 15,034,155.07 | 6,904,477.56 | 9,688,352.74 | 1,667,154.24 |
| 机床产品(元) | 3,540,742.71 | 8,079,982.30 | 1,727,376.14 | 6,406,702.80 | 902,440.29 |
| 锯片(元) | 3,897,697.79 | 11,687,588.70 | 5,086,820.13 | 6,338,976.37 | 3,005,685.62 |
| 新能源汽车换电站(元) | 7,295,506.02 | - | 11,291,210.44 | 79,149,867.78 | 29,899,219.57 |
| 自动化装备(元) | 7,270,551.96 | 23,490,456.64 | 9,246,546.94 | 30,694,540.07 | 15,783,583.82 |
| 新能源系列产品(元) | - | 259,493,676.60 | - | - | - |
| 其他(元) | 7,274,158.50 | 517,934.85 | 119,111.42 | 148,174.06 | 40,516.81 |
| 毛利率(%) | |||||
| 电池包及充电器(%) | 33.84 | - | 35.73 | 31.15 | 27.29 |
| 电动工具配件(%) | 22.72 | 24.39 | 21.60 | 21.83 | 20.50 |
| 粉末冶金(%) | 17.06 | 15.39 | 16.25 | 12.50 | 4.38 |
| 机床产品(%) | 12.74 | 17.11 | 7.06 | 16.37 | 6.71 |
| 锯片(%) | 21.19 | 24.18 | 20.88 | 15.29 | 13.54 |
| 新能源汽车换电站(%) | 35.27 | - | 13.31 | 10.35 | 8.66 |
| 自动化装备(%) | 17.17 | 15.28 | 15.33 | 17.22 | 26.12 |
| 新能源系列产品(%) | - | 32.08 | - | - | - |
| 其他(%) | 27.79 | 7.36 | 2.32 | 1.85 | 1.62 |
| 收入构成(%) | |||||
| 电池包及充电器(%) | 26.29 | - | 26.81 | 19.18 | 17.94 |
| 电动工具配件(%) | 52.00 | 46.04 | 50.23 | 32.79 | 36.44 |
| 粉末冶金(%) | 6.90 | 4.53 | 4.04 | 3.36 | 3.60 |
| 机床产品(%) | 3.04 | 2.19 | 2.32 | 1.69 | 1.27 |
| 锯片(%) | 2.01 | 2.24 | 2.32 | 1.80 | 2.10 |
| 新能源汽车换电站(%) | 2.26 | - | 8.06 | 33.11 | 32.68 |
| 自动化装备(%) | 4.63 | 7.13 | 5.73 | 7.72 | 5.72 |
| 新能源系列产品(%) | - | 37.53 | - | - | - |
| 其他(%) | 2.86 | 0.33 | 0.49 | 0.35 | 0.24 |
| 毛利构成(%) | |||||
| 电池包及充电器(%) | 35.46 | - | 40.42 | 31.67 | 28.43 |
| 电动工具配件(%) | 47.09 | 43.20 | 45.79 | 37.93 | 43.37 |
| 粉末冶金(%) | 4.69 | 2.68 | 2.77 | 2.22 | 0.92 |
| 机床产品(%) | 1.54 | 1.44 | 0.69 | 1.47 | 0.50 |
| 锯片(%) | 1.70 | 2.09 | 2.04 | 1.46 | 1.65 |
| 新能源汽车换电站(%) | 3.18 | - | 4.53 | 18.17 | 16.43 |
| 自动化装备(%) | 3.17 | 4.19 | 3.71 | 7.05 | 8.67 |
| 新能源系列产品(%) | - | 46.31 | - | - | - |
| 其他(%) | 3.17 | 0.09 | 0.05 | 0.03 | 0.02 |