| 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) | |||||
| 磁性材料(元) | - | - | - | 156,707,976.16 | 92,337,878.51 |
| 建筑及家居用电机(元) | 3,806,225,997.15 | 7,011,469,702.85 | 3,451,450,732.42 | 6,156,985,652.25 | 3,172,641,747.51 |
| 起动机与发电机(元) | 1,657,360,056.92 | 3,119,290,358.76 | 1,564,691,419.57 | 2,805,142,429.07 | 1,350,697,630.42 |
| 汽车租赁(元) | 1,984,595.02 | 5,786,786.09 | 3,494,153.22 | 100,239,035.85 | 44,150,187.62 |
| 新能源车辆动力总成系统(元) | 725,413,624.08 | 1,827,551,951.11 | 686,125,512.78 | 1,933,121,603.50 | 804,751,146.47 |
| 其他业务(元) | - | - | - | - | 136,716,514.87 |
| 营业成本(元) | |||||
| 磁性材料(元) | - | - | - | - | - |
| 建筑及家居用电机(元) | 2,886,824,565.29 | 5,243,193,897.09 | 2,578,547,789.56 | 4,558,815,162.15 | 2,461,243,630.85 |
| 起动机与发电机(元) | 1,359,664,283.24 | 2,525,745,143.17 | 1,250,787,300.13 | 2,136,756,384.21 | 1,055,038,835.59 |
| 汽车租赁(元) | 108,198.75 | - | - | - | - |
| 新能源车辆动力总成系统(元) | 586,900,217.84 | 1,529,948,966.26 | 601,074,586.28 | 1,704,949,251.77 | 681,813,506.15 |
| 其他业务(元) | - | - | - | - | 117,285,701.92 |
| 毛利(元) | |||||
| 磁性材料(元) | - | - | - | - | - |
| 建筑及家居用电机(元) | 919,401,431.86 | 1,768,275,805.76 | 872,902,942.86 | 1,598,170,490.10 | 711,398,116.66 |
| 起动机与发电机(元) | 297,695,773.68 | 593,545,215.59 | 313,904,119.44 | 668,386,044.86 | 295,658,794.83 |
| 汽车租赁(元) | 1,876,396.27 | - | - | - | - |
| 新能源车辆动力总成系统(元) | 138,513,406.24 | 297,602,984.85 | 85,050,926.50 | 228,172,351.73 | 122,937,640.32 |
| 其他业务(元) | - | - | - | - | 19,430,812.95 |
| 毛利率(%) | |||||
| 磁性材料(%) | - | - | - | - | - |
| 建筑及家居用电机(%) | 24.16 | 25.22 | 25.29 | 25.96 | 22.42 |
| 起动机与发电机(%) | 17.96 | 19.03 | 20.06 | 23.83 | 21.89 |
| 汽车租赁(%) | 94.55 | - | - | - | - |
| 新能源车辆动力总成系统(%) | 19.09 | 16.28 | 12.40 | 11.80 | 15.28 |
| 其他业务(%) | - | - | - | - | 14.21 |
| 收入构成(%) | |||||
| 磁性材料(%) | - | 0.00 | - | 1.41 | 1.65 |
| 建筑及家居用电机(%) | 61.48 | 58.60 | 60.49 | 55.21 | 56.64 |
| 起动机与发电机(%) | 26.77 | 26.07 | 27.42 | 25.15 | 24.11 |
| 汽车租赁(%) | 0.03 | 0.05 | 0.06 | 0.90 | 0.79 |
| 新能源车辆动力总成系统(%) | 11.72 | 15.28 | 12.03 | 17.33 | 14.37 |
| 其他业务(%) | - | - | - | - | 2.44 |
| 毛利构成(%) | |||||
| 磁性材料(%) | - | 0.00 | - | 0.00 | 0.00 |
| 建筑及家居用电机(%) | 67.73 | 66.49 | 68.63 | 64.06 | 61.89 |
| 起动机与发电机(%) | 21.93 | 22.32 | 24.68 | 26.79 | 25.72 |
| 汽车租赁(%) | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源车辆动力总成系统(%) | 10.20 | 11.19 | 6.69 | 9.15 | 10.70 |
| 其他业务(%) | - | - | - | - | 1.69 |
