| 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) | |||||
| 材料贸易(元) | 84,751,311.32 | 169,407,882.34 | 91,965,549.29 | 181,405,158.94 | 88,995,824.45 |
| 成品定转子(元) | 46,034,273.46 | 85,865,421.22 | 43,646,180.56 | 106,659,204.87 | 51,292,556.04 |
| 电气设备(元) | 65,590.76 | 2,037,851.99 | 476,790.04 | 8,515,668.74 | 2,065,459.56 |
| 定转子冲片和铁心(元) | 576,538,146.84 | 1,228,220,702.68 | 705,462,779.88 | 1,256,362,848.95 | 625,743,762.12 |
| 模具(元) | 11,471,170.65 | 21,893,940.53 | 8,791,106.19 | 20,221,695.57 | 7,650,644.22 |
| 其他(元) | 76,608,638.66 | 167,885,300.98 | 89,638,182.01 | 179,252,226.10 | 86,471,880.33 |
| 营业成本(元) | |||||
| 材料贸易(元) | 83,356,828.65 | 164,762,665.94 | - | 175,753,906.31 | 88,215,962.71 |
| 成品定转子(元) | - | 82,383,786.45 | - | 103,320,838.32 | - |
| 电气设备(元) | - | 1,385,935.45 | - | 6,175,136.43 | - |
| 定转子冲片和铁心(元) | 510,855,294.04 | 1,047,022,002.87 | 585,808,608.74 | 1,040,952,193.95 | 530,879,021.59 |
| 模具(元) | - | 13,846,352.50 | - | 12,086,603.65 | - |
| 其他(元) | 56,608,843.30 | 127,117,427.66 | 68,536,304.56 | 164,099,153.63 | - |
| 毛利(元) | |||||
| 材料贸易(元) | 1,394,482.67 | 4,645,216.40 | - | 5,651,252.63 | 779,861.74 |
| 成品定转子(元) | - | 3,481,634.77 | - | 3,338,366.55 | - |
| 电气设备(元) | - | 651,916.54 | - | 2,340,532.31 | - |
| 定转子冲片和铁心(元) | 65,682,852.80 | 181,198,699.81 | 119,654,171.14 | 215,410,655.00 | 94,864,740.53 |
| 模具(元) | - | 8,047,588.03 | - | 8,135,091.92 | - |
| 其他(元) | 19,999,795.36 | 40,767,873.32 | 21,101,877.45 | 15,153,072.47 | - |
| 毛利率(%) | |||||
| 材料贸易(%) | 1.65 | 2.74 | - | 3.12 | 0.88 |
| 成品定转子(%) | - | 4.05 | - | 3.13 | - |
| 电气设备(%) | - | 31.99 | - | 27.49 | - |
| 定转子冲片和铁心(%) | 11.39 | 14.75 | 16.96 | 17.15 | 15.16 |
| 模具(%) | - | 36.76 | - | 40.23 | - |
| 其他(%) | 26.11 | 24.28 | 23.54 | 8.45 | - |
| 收入构成(%) | |||||
| 材料贸易(%) | 10.65 | 10.11 | 9.78 | 10.35 | 10.32 |
| 成品定转子(%) | 5.79 | 5.13 | 4.64 | 6.09 | 5.95 |
| 电气设备(%) | 0.01 | 0.12 | 0.05 | 0.49 | 0.24 |
| 定转子冲片和铁心(%) | 72.48 | 73.31 | 75.05 | 71.69 | 72.57 |
| 模具(%) | 1.44 | 1.31 | 0.94 | 1.15 | 0.89 |
| 其他(%) | 9.63 | 10.02 | 9.54 | 10.23 | 10.03 |
| 毛利构成(%) | |||||
| 材料贸易(%) | 1.60 | 1.95 | 0.00 | 2.26 | 0.82 |
| 成品定转子(%) | 0.00 | 1.46 | 0.00 | 1.34 | 0.00 |
| 电气设备(%) | 0.00 | 0.27 | 0.00 | 0.94 | 0.00 |
| 定转子冲片和铁心(%) | 75.43 | 75.88 | 85.01 | 86.15 | 99.18 |
| 模具(%) | 0.00 | 3.37 | 0.00 | 3.25 | 0.00 |
| 其他(%) | 22.97 | 17.07 | 14.99 | 6.06 | 0.00 |