| 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) | |||||
| 材料贸易(元) | 49,039,370.93 | 132,713,202.09 | 84,751,311.32 | 169,407,882.34 | 91,965,549.29 |
| 成品定转子(元) | 78,081,629.73 | 110,039,134.36 | 46,034,273.46 | 85,865,421.22 | 43,646,180.56 |
| 电气设备(元) | - | - | 65,590.76 | 2,037,851.99 | 476,790.04 |
| 定转子冲片和铁心(元) | 749,547,772.83 | 1,241,854,689.04 | 576,538,146.84 | 1,228,220,702.68 | 705,462,779.88 |
| 模具(元) | 14,393,936.21 | 25,474,069.76 | 11,471,170.65 | 21,893,940.53 | 8,791,106.19 |
| 其他(元) | 79,990,232.97 | 165,168,595.98 | 76,608,638.66 | 167,885,300.98 | 89,638,182.01 |
| 营业成本(元) | |||||
| 材料贸易(元) | 48,269,660.32 | 120,686,799.51 | 83,356,828.65 | 164,762,665.94 | - |
| 成品定转子(元) | 74,803,307.91 | 104,813,598.16 | - | 82,383,786.45 | - |
| 电气设备(元) | - | - | - | 1,385,935.45 | - |
| 定转子冲片和铁心(元) | 649,237,953.11 | 1,096,095,879.81 | 510,855,294.04 | 1,047,022,002.87 | 585,808,608.74 |
| 模具(元) | 8,965,747.14 | 15,766,267.51 | - | 13,846,352.50 | - |
| 其他(元) | 66,833,006.47 | 122,922,103.64 | 56,608,843.30 | 127,117,427.66 | 68,536,304.56 |
| 毛利(元) | |||||
| 材料贸易(元) | 769,710.61 | 12,026,402.58 | 1,394,482.67 | 4,645,216.40 | - |
| 成品定转子(元) | 3,278,321.82 | 5,225,536.20 | - | 3,481,634.77 | - |
| 电气设备(元) | - | - | - | 651,916.54 | - |
| 定转子冲片和铁心(元) | 100,309,819.72 | 145,758,809.23 | 65,682,852.80 | 181,198,699.81 | 119,654,171.14 |
| 模具(元) | 5,428,189.07 | 9,707,802.25 | - | 8,047,588.03 | - |
| 其他(元) | 13,157,226.50 | 42,246,492.34 | 19,999,795.36 | 40,767,873.32 | 21,101,877.45 |
| 毛利率(%) | |||||
| 材料贸易(%) | 1.57 | 9.06 | 1.65 | 2.74 | - |
| 成品定转子(%) | 4.20 | 4.75 | - | 4.05 | - |
| 电气设备(%) | - | - | - | 31.99 | - |
| 定转子冲片和铁心(%) | 13.38 | 11.74 | 11.39 | 14.75 | 16.96 |
| 模具(%) | 37.71 | 38.11 | - | 36.76 | - |
| 其他(%) | 16.45 | 25.58 | 26.11 | 24.28 | 23.54 |
| 收入构成(%) | |||||
| 材料贸易(%) | 5.05 | 7.92 | 10.65 | 10.11 | 9.78 |
| 成品定转子(%) | 8.04 | 6.57 | 5.79 | 5.13 | 4.64 |
| 电气设备(%) | 0.00 | 0.00 | 0.01 | 0.12 | 0.05 |
| 定转子冲片和铁心(%) | 77.19 | 74.13 | 72.48 | 73.31 | 75.05 |
| 模具(%) | 1.48 | 1.52 | 1.44 | 1.31 | 0.94 |
| 其他(%) | 8.24 | 9.86 | 9.63 | 10.02 | 9.54 |
| 毛利构成(%) | |||||
| 材料贸易(%) | 0.63 | 5.59 | 1.60 | 1.95 | 0.00 |
| 成品定转子(%) | 2.67 | 2.43 | 0.00 | 1.46 | 0.00 |
| 电气设备(%) | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 |
| 定转子冲片和铁心(%) | 81.59 | 67.81 | 75.43 | 75.88 | 85.01 |
| 模具(%) | 4.42 | 4.52 | 0.00 | 3.37 | 0.00 |
| 其他(%) | 10.70 | 19.65 | 22.97 | 17.07 | 14.99 |