| 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) | |||||
| 磁性材料(元) | - | 156,707,976.16 | 92,337,878.51 | 188,379,854.11 | 94,744,356.37 |
| 建筑及家居用电机(元) | 3,451,450,732.42 | 6,156,985,652.25 | 3,172,641,747.51 | 6,226,284,969.91 | 3,221,643,019.32 |
| 起动机与发电机(元) | 1,564,691,419.57 | 2,805,142,429.07 | 1,350,697,630.42 | 2,317,809,895.66 | 1,056,547,445.58 |
| 汽车租赁(元) | 3,494,153.22 | 100,239,035.85 | 44,150,187.62 | 116,783,574.54 | 47,177,405.00 |
| 新能源车辆动力总成系统(元) | 686,125,512.78 | 1,933,121,603.50 | 804,751,146.47 | 1,926,213,774.20 | 953,894,233.28 |
| 其他业务(元) | - | - | 136,716,514.87 | - | 132,343,959.08 |
| 营业成本(元) | |||||
| 磁性材料(元) | - | - | - | - | - |
| 建筑及家居用电机(元) | 2,578,547,789.56 | 4,558,815,162.15 | 2,461,243,630.85 | 4,752,332,969.66 | 2,565,572,115.95 |
| 起动机与发电机(元) | 1,250,787,300.13 | 2,136,756,384.21 | 1,055,038,835.59 | 1,883,311,766.63 | 885,041,004.71 |
| 汽车租赁(元) | - | - | - | - | - |
| 新能源车辆动力总成系统(元) | 601,074,586.28 | 1,704,949,251.77 | 681,813,506.15 | 1,688,076,109.25 | 837,989,265.27 |
| 其他业务(元) | - | - | 117,285,701.92 | - | 125,857,440.91 |
| 毛利(元) | |||||
| 磁性材料(元) | - | - | - | - | - |
| 建筑及家居用电机(元) | 872,902,942.86 | 1,598,170,490.10 | 711,398,116.66 | 1,473,952,000.25 | 656,070,903.37 |
| 起动机与发电机(元) | 313,904,119.44 | 668,386,044.86 | 295,658,794.83 | 434,498,129.03 | 171,506,440.87 |
| 汽车租赁(元) | - | - | - | - | - |
| 新能源车辆动力总成系统(元) | 85,050,926.50 | 228,172,351.73 | 122,937,640.32 | 238,137,664.95 | 115,904,968.01 |
| 其他业务(元) | - | - | 19,430,812.95 | - | 6,486,518.17 |
| 毛利率(%) | |||||
| 磁性材料(%) | - | - | - | - | - |
| 建筑及家居用电机(%) | 25.29 | 25.96 | 22.42 | 23.67 | 20.36 |
| 起动机与发电机(%) | 20.06 | 23.83 | 21.89 | 18.75 | 16.23 |
| 汽车租赁(%) | - | - | - | - | - |
| 新能源车辆动力总成系统(%) | 12.40 | 11.80 | 15.28 | 12.36 | 12.15 |
| 其他业务(%) | - | - | 14.21 | - | 4.90 |
| 收入构成(%) | |||||
| 磁性材料(%) | - | 1.41 | 1.65 | 1.75 | 1.72 |
| 建筑及家居用电机(%) | 60.49 | 55.21 | 56.64 | 57.78 | 58.51 |
| 起动机与发电机(%) | 27.42 | 25.15 | 24.11 | 21.51 | 19.19 |
| 汽车租赁(%) | 0.06 | 0.90 | 0.79 | 1.08 | 0.86 |
| 新能源车辆动力总成系统(%) | 12.03 | 17.33 | 14.37 | 17.88 | 17.32 |
| 其他业务(%) | - | - | 2.44 | - | 2.40 |
| 毛利构成(%) | |||||
| 磁性材料(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 建筑及家居用电机(%) | 68.63 | 64.06 | 61.89 | 68.66 | 69.06 |
| 起动机与发电机(%) | 24.68 | 26.79 | 25.72 | 20.24 | 18.05 |
| 汽车租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源车辆动力总成系统(%) | 6.69 | 9.15 | 10.70 | 11.09 | 12.20 |
| 其他业务(%) | - | - | 1.69 | - | 0.68 |