| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业电机(元) | 320,433,418.15 | 632,251,026.47 | 326,768,046.46 | 568,386,392.55 | 261,350,051.77 |
| 锂矿采选及锂盐制造(元) | 432,779,529.47 | 868,684,499.52 | 460,393,308.05 | 1,048,595,224.08 | 213,233,525.09 |
| 伺服电机(元) | 117,332,200.10 | 189,748,208.50 | 91,569,099.11 | 245,894,695.92 | 140,935,473.51 |
| 其他(元) | 39,713,207.82 | 62,029,629.78 | 29,117,973.06 | 83,086,419.39 | 22,594,736.94 |
| 其他电机(元) | 46,636,822.89 | 202,706,977.84 | 67,317,851.45 | 156,910,992.24 | 79,717,865.42 |
| 营业成本(元) | |||||
| 工业电机(元) | 264,773,407.09 | 485,382,027.11 | 256,266,779.13 | 454,307,036.43 | 209,229,701.53 |
| 锂矿采选及锂盐制造(元) | 448,836,202.41 | 1,079,462,110.69 | 535,292,261.29 | 1,278,403,612.64 | 283,637,215.91 |
| 伺服电机(元) | 105,372,100.75 | 153,387,289.25 | - | 192,078,677.69 | 111,250,363.16 |
| 其他(元) | - | 54,524,922.08 | - | - | - |
| 其他电机(元) | - | 144,076,170.78 | - | - | - |
| 毛利(元) | |||||
| 工业电机(元) | 55,660,011.06 | 146,868,999.36 | 70,501,267.33 | 114,079,356.12 | 52,120,350.24 |
| 锂矿采选及锂盐制造(元) | -16,056,672.94 | -210,777,611.17 | -74,898,953.24 | -229,808,388.56 | -70,403,690.82 |
| 伺服电机(元) | 11,960,099.35 | 36,360,919.25 | - | 53,816,018.23 | 29,685,110.35 |
| 其他(元) | - | 7,504,707.70 | - | - | - |
| 其他电机(元) | - | 58,630,807.06 | - | - | - |
| 毛利率(%) | |||||
| 工业电机(%) | 17.37 | 23.23 | 21.58 | 20.07 | 19.94 |
| 锂矿采选及锂盐制造(%) | -3.71 | -24.26 | -16.27 | -21.92 | -33.02 |
| 伺服电机(%) | 10.19 | 19.16 | - | 21.89 | 21.06 |
| 其他(%) | - | 12.10 | - | - | - |
| 其他电机(%) | - | 28.92 | - | - | - |
| 收入构成(%) | |||||
| 工业电机(%) | 33.49 | 32.33 | 33.51 | 27.03 | 36.41 |
| 锂矿采选及锂盐制造(%) | 45.23 | 44.42 | 47.21 | 49.86 | 29.71 |
| 伺服电机(%) | 12.26 | 9.70 | 9.39 | 11.69 | 19.63 |
| 其他(%) | 4.15 | 3.17 | 2.99 | 3.95 | 3.15 |
| 其他电机(%) | 4.87 | 10.37 | 6.90 | 7.46 | 11.11 |
| 毛利构成(%) | |||||
| 工业电机(%) | 107.94 | 380.61 | - | - | 457.13 |
| 锂矿采选及锂盐制造(%) | -31.14 | -546.23 | - | - | -617.48 |
| 伺服电机(%) | 23.19 | 94.23 | - | - | 260.36 |
| 其他(%) | 0.00 | 19.45 | - | - | 0.00 |
| 其他电机(%) | 0.00 | 151.94 | - | - | 0.00 |