| 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) | |||||
| 材料贸易(元) | 30,899,485.83 | 41,266,585.96 | 49,039,370.93 | 132,713,202.09 | 84,751,311.32 |
| 成品定转子(元) | 86,657,794.88 | 156,847,438.28 | 78,081,629.73 | 110,039,134.36 | 46,034,273.46 |
| 电气设备(元) | - | 9,383,940.19 | - | - | 65,590.76 |
| 定转子冲片和铁心(元) | 674,145,710.14 | 1,370,398,453.42 | 749,547,772.83 | 1,241,854,689.04 | 576,538,146.84 |
| 模具(元) | 12,852,589.55 | 22,904,609.42 | 14,393,936.21 | 25,474,069.76 | 11,471,170.65 |
| 边角料销售(元) | 82,608,005.76 | - | - | - | - |
| 租赁收入(元) | 1,520,424.80 | - | - | - | - |
| 其他(元) | - | 159,782,902.85 | 79,990,232.97 | 165,168,595.98 | 76,608,638.66 |
| 营业成本(元) | |||||
| 材料贸易(元) | 26,981,915.03 | 39,246,822.08 | 48,269,660.32 | 120,686,799.51 | 83,356,828.65 |
| 成品定转子(元) | 82,546,452.57 | 147,721,593.14 | 74,803,307.91 | 104,813,598.16 | - |
| 电气设备(元) | - | 9,974,495.98 | - | - | - |
| 定转子冲片和铁心(元) | 576,382,691.53 | 1,173,093,488.08 | 649,237,953.11 | 1,096,095,879.81 | 510,855,294.04 |
| 模具(元) | 8,720,673.95 | 14,815,406.00 | 8,965,747.14 | 15,766,267.51 | - |
| 边角料销售(元) | 63,891,702.64 | - | - | - | - |
| 租赁收入(元) | 912,540.83 | - | - | - | - |
| 其他(元) | - | 132,806,984.35 | 66,833,006.47 | 122,922,103.64 | 56,608,843.30 |
| 毛利(元) | |||||
| 材料贸易(元) | 3,917,570.80 | 2,019,763.88 | 769,710.61 | 12,026,402.58 | 1,394,482.67 |
| 成品定转子(元) | 4,111,342.31 | 9,125,845.14 | 3,278,321.82 | 5,225,536.20 | - |
| 电气设备(元) | - | -590,555.79 | - | - | - |
| 定转子冲片和铁心(元) | 97,763,018.61 | 197,304,965.34 | 100,309,819.72 | 145,758,809.23 | 65,682,852.80 |
| 模具(元) | 4,131,915.60 | 8,089,203.42 | 5,428,189.07 | 9,707,802.25 | - |
| 边角料销售(元) | 18,716,303.12 | - | - | - | - |
| 租赁收入(元) | 607,883.97 | - | - | - | - |
| 其他(元) | - | 26,975,918.50 | 13,157,226.50 | 42,246,492.34 | 19,999,795.36 |
| 毛利率(%) | |||||
| 材料贸易(%) | 12.68 | 4.89 | 1.57 | 9.06 | 1.65 |
| 成品定转子(%) | 4.74 | 5.82 | 4.20 | 4.75 | - |
| 电气设备(%) | - | -6.29 | - | - | - |
| 定转子冲片和铁心(%) | 14.50 | 14.40 | 13.38 | 11.74 | 11.39 |
| 模具(%) | 32.15 | 35.32 | 37.71 | 38.11 | - |
| 边角料销售(%) | 22.66 | - | - | - | - |
| 租赁收入(%) | 39.98 | - | - | - | - |
| 其他(%) | - | 16.88 | 16.45 | 25.58 | 26.11 |
| 收入构成(%) | |||||
| 材料贸易(%) | 3.48 | 2.34 | 5.05 | 7.92 | 10.65 |
| 成品定转子(%) | 9.75 | 8.91 | 8.04 | 6.57 | 5.79 |
| 电气设备(%) | - | 0.53 | 0.00 | 0.00 | 0.01 |
| 定转子冲片和铁心(%) | 75.86 | 77.84 | 77.19 | 74.13 | 72.48 |
| 模具(%) | 1.45 | 1.30 | 1.48 | 1.52 | 1.44 |
| 边角料销售(%) | 9.30 | - | - | - | - |
| 租赁收入(%) | 0.17 | - | - | - | - |
| 其他(%) | - | 9.08 | 8.24 | 9.86 | 9.63 |
| 毛利构成(%) | |||||
| 材料贸易(%) | 3.03 | 0.83 | 0.63 | 5.59 | 1.60 |
| 成品定转子(%) | 3.18 | 3.76 | 2.67 | 2.43 | 0.00 |
| 电气设备(%) | - | -0.24 | 0.00 | 0.00 | 0.00 |
| 定转子冲片和铁心(%) | 75.64 | 81.22 | 81.59 | 67.81 | 75.43 |
| 模具(%) | 3.20 | 3.33 | 4.42 | 4.52 | 0.00 |
| 边角料销售(%) | 14.48 | - | - | - | - |
| 租赁收入(%) | 0.47 | - | - | - | - |
| 其他(%) | - | 11.10 | 10.70 | 19.65 | 22.97 |