| 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) | |||||
| 建筑及家居用电机(元) | 3,367,621,904.54 | 6,902,113,295.21 | 3,806,225,997.15 | 7,011,469,702.85 | 3,451,450,732.42 |
| 起动机与发电机(元) | 1,785,624,013.59 | 3,271,010,017.39 | 1,657,360,056.92 | 3,119,290,358.76 | 1,564,691,419.57 |
| 汽车租赁(元) | 1,516,067.35 | 3,789,497.53 | 1,984,595.02 | 5,786,786.09 | 3,494,153.22 |
| 新能源车辆动力总成系统(元) | 976,107,937.76 | 1,907,050,495.99 | 725,413,624.08 | 1,827,551,951.11 | 686,125,512.78 |
| 磁性材料(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 建筑及家居用电机(元) | 2,509,803,654.13 | 5,178,983,432.33 | 2,886,824,565.29 | 5,243,193,897.09 | 2,578,547,789.56 |
| 起动机与发电机(元) | 1,525,796,196.19 | 2,623,933,593.95 | 1,359,664,283.24 | 2,525,745,143.17 | 1,250,787,300.13 |
| 汽车租赁(元) | 4,424.78 | 108,198.75 | 108,198.75 | - | - |
| 新能源车辆动力总成系统(元) | 831,549,022.96 | 1,577,471,736.19 | 586,900,217.84 | 1,529,948,966.26 | 601,074,586.28 |
| 磁性材料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 建筑及家居用电机(元) | 857,818,250.41 | 1,723,129,862.88 | 919,401,431.86 | 1,768,275,805.76 | 872,902,942.86 |
| 起动机与发电机(元) | 259,827,817.40 | 647,076,423.44 | 297,695,773.68 | 593,545,215.59 | 313,904,119.44 |
| 汽车租赁(元) | 1,511,642.57 | 3,681,298.78 | 1,876,396.27 | - | - |
| 新能源车辆动力总成系统(元) | 144,558,914.80 | 329,578,759.80 | 138,513,406.24 | 297,602,984.85 | 85,050,926.50 |
| 磁性材料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 建筑及家居用电机(%) | 25.47 | 24.97 | 24.16 | 25.22 | 25.29 |
| 起动机与发电机(%) | 14.55 | 19.78 | 17.96 | 19.03 | 20.06 |
| 汽车租赁(%) | 99.71 | 97.14 | 94.55 | - | - |
| 新能源车辆动力总成系统(%) | 14.81 | 17.28 | 19.09 | 16.28 | 12.40 |
| 磁性材料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 建筑及家居用电机(%) | 54.93 | 57.12 | 61.48 | 58.60 | 60.49 |
| 起动机与发电机(%) | 29.13 | 27.07 | 26.77 | 26.07 | 27.42 |
| 汽车租赁(%) | 0.02 | 0.03 | 0.03 | 0.05 | 0.06 |
| 新能源车辆动力总成系统(%) | 15.92 | 15.78 | 11.72 | 15.28 | 12.03 |
| 磁性材料(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 建筑及家居用电机(%) | 67.88 | 63.74 | 67.73 | 66.49 | 68.63 |
| 起动机与发电机(%) | 20.56 | 23.94 | 21.93 | 22.32 | 24.68 |
| 汽车租赁(%) | 0.12 | 0.14 | 0.14 | 0.00 | 0.00 |
| 新能源车辆动力总成系统(%) | 11.44 | 12.19 | 10.20 | 11.19 | 6.69 |
| 磁性材料(%) | - | - | - | 0.00 | - |