| 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) | |||||
| EV减速器(元) | - | - | - | 74,962,600.73 | 23,796,779.52 |
| 储能和电力交易业务(元) | - | 190,625,742.02 | 64,885,226.62 | 37,305,739.47 | 12,832,417.25 |
| 轿车变速器(元) | - | - | - | 4,434,027,019.14 | 1,844,683,119.55 |
| 配件(元) | - | - | - | 211,601,183.25 | 158,983,939.15 |
| 融资租赁收入(元) | - | 43,172,244.99 | 12,047,516.68 | 40,400,673.18 | 14,085,340.99 |
| 商用车变速器(元) | - | - | - | 930,273,889.69 | 482,303,534.09 |
| 变速器及配件(元) | 2,520,318,702.97 | 5,237,378,127.48 | 2,392,607,112.46 | - | - |
| 储能业务收入(元) | 127,350,964.53 | - | - | - | - |
| 其他(元) | 164,002,500.68 | 541,634,972.98 | 268,437,085.69 | 184,188,269.04 | 43,172,073.81 |
| 营业成本(元) | |||||
| EV减速器(元) | - | - | - | - | - |
| 储能和电力交易业务(元) | - | - | - | - | 11,788,734.44 |
| 轿车变速器(元) | - | - | - | 3,611,803,646.12 | 1,508,666,194.80 |
| 配件(元) | - | - | - | - | - |
| 融资租赁收入(元) | - | - | - | - | 720,220.94 |
| 商用车变速器(元) | - | - | - | 818,345,179.92 | 423,679,230.73 |
| 变速器及配件(元) | 2,136,645,748.28 | 4,498,803,544.23 | 1,973,477,528.34 | - | - |
| 储能业务收入(元) | 50,960,803.36 | - | - | - | - |
| 其他(元) | 147,763,480.06 | - | - | 166,586,918.97 | 7,652,898.97 |
| 毛利(元) | |||||
| EV减速器(元) | - | - | - | - | - |
| 储能和电力交易业务(元) | - | - | - | - | 1,043,682.81 |
| 轿车变速器(元) | - | - | - | 822,223,373.02 | 336,016,924.75 |
| 配件(元) | - | - | - | - | - |
| 融资租赁收入(元) | - | - | - | - | 13,365,120.05 |
| 商用车变速器(元) | - | - | - | 111,928,709.77 | 58,624,303.36 |
| 变速器及配件(元) | 383,672,954.69 | 738,574,583.25 | 419,129,584.12 | - | - |
| 储能业务收入(元) | 76,390,161.17 | - | - | - | - |
| 其他(元) | 16,239,020.62 | - | - | 17,601,350.07 | 35,519,174.84 |
| 毛利率(%) | |||||
| EV减速器(%) | - | - | - | - | - |
| 储能和电力交易业务(%) | - | - | - | - | 8.13 |
| 轿车变速器(%) | - | - | - | 18.54 | 18.22 |
| 配件(%) | - | - | - | - | - |
| 融资租赁收入(%) | - | - | - | - | 94.89 |
| 商用车变速器(%) | - | - | - | 12.03 | 12.16 |
| 变速器及配件(%) | 15.22 | 14.10 | 17.52 | - | - |
| 储能业务收入(%) | 59.98 | - | - | - | - |
| 其他(%) | 9.90 | - | - | 9.56 | 82.27 |
| 收入构成(%) | |||||
| EV减速器(%) | - | - | - | 1.27 | 0.92 |
| 储能和电力交易业务(%) | - | 3.17 | 2.37 | 0.63 | 0.50 |
| 轿车变速器(%) | - | - | - | 74.99 | 71.50 |
| 配件(%) | - | - | - | 3.58 | 6.16 |
| 融资租赁收入(%) | - | 0.72 | 0.44 | 0.68 | 0.55 |
| 商用车变速器(%) | - | - | - | 15.73 | 18.69 |
| 变速器及配件(%) | 89.64 | 87.10 | 87.39 | - | - |
| 储能业务收入(%) | 4.53 | - | - | - | - |
| 其他(%) | 5.83 | 9.01 | 9.80 | 3.12 | 1.67 |
| 毛利构成(%) | |||||
| EV减速器(%) | - | - | - | 0.00 | 0.00 |
| 储能和电力交易业务(%) | - | 0.00 | 0.00 | 0.00 | 0.23 |
| 轿车变速器(%) | - | - | - | 86.39 | 75.58 |
| 配件(%) | - | - | - | 0.00 | 0.00 |
| 融资租赁收入(%) | - | 0.00 | 0.00 | 0.00 | 3.01 |
| 商用车变速器(%) | - | - | - | 11.76 | 13.19 |
| 变速器及配件(%) | 80.55 | 100.00 | 100.00 | - | - |
| 储能业务收入(%) | 16.04 | - | - | - | - |
| 其他(%) | 3.41 | 0.00 | 0.00 | 1.85 | 7.99 |