| 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) | |||||
| 冰压机零部件(元) | 193,183,667.64 | 315,823,828.11 | 166,449,536.21 | 289,609,624.06 | 173,025,776.30 |
| 电动车转子及配件(元) | 461,230,219.23 | 900,147,843.26 | 473,938,531.94 | 930,082,422.28 | 444,208,921.50 |
| 汽车零部件(元) | 1,871,566,465.47 | 2,790,871,791.31 | 1,109,036,725.45 | 1,875,604,408.68 | 765,245,699.72 |
| 其他电机及配件(元) | 110,782,928.27 | 210,162,322.76 | 99,100,138.26 | 221,288,887.44 | 111,214,228.77 |
| 营业成本(元) | |||||
| 冰压机零部件(元) | 195,799,514.92 | 314,783,859.31 | 172,514,636.12 | 301,983,185.97 | 177,772,165.68 |
| 电动车转子及配件(元) | 488,652,568.07 | 917,314,535.65 | 469,713,273.19 | 939,243,237.70 | 459,655,225.28 |
| 汽车零部件(元) | 1,769,535,133.89 | 2,521,807,625.70 | 990,308,880.92 | 1,769,169,825.96 | 744,790,346.72 |
| 其他电机及配件(元) | 107,362,121.21 | 194,526,417.94 | 93,401,714.84 | 205,280,564.94 | 106,739,464.70 |
| 毛利(元) | |||||
| 冰压机零部件(元) | -2,615,847.28 | 1,039,968.80 | -6,065,099.91 | -12,373,561.91 | -4,746,389.38 |
| 电动车转子及配件(元) | -27,422,348.84 | -17,166,692.39 | 4,225,258.75 | -9,160,815.42 | -15,446,303.78 |
| 汽车零部件(元) | 102,031,331.58 | 269,064,165.61 | 118,727,844.53 | 106,434,582.72 | 20,455,353.00 |
| 其他电机及配件(元) | 3,420,807.06 | 15,635,904.82 | 5,698,423.42 | 16,008,322.50 | 4,474,764.07 |
| 毛利率(%) | |||||
| 冰压机零部件(%) | -1.35 | 0.33 | -3.64 | -4.27 | -2.74 |
| 电动车转子及配件(%) | -5.95 | -1.91 | 0.89 | -0.98 | -3.48 |
| 汽车零部件(%) | 5.45 | 9.64 | 10.71 | 5.67 | 2.67 |
| 其他电机及配件(%) | 3.09 | 7.44 | 5.75 | 7.23 | 4.02 |
| 收入构成(%) | |||||
| 冰压机零部件(%) | 7.33 | 7.49 | 9.00 | 8.73 | 11.58 |
| 电动车转子及配件(%) | 17.49 | 21.35 | 25.64 | 28.04 | 29.74 |
| 汽车零部件(%) | 70.98 | 66.18 | 60.00 | 56.55 | 51.23 |
| 其他电机及配件(%) | 4.20 | 4.98 | 5.36 | 6.67 | 7.45 |
| 毛利构成(%) | |||||
| 冰压机零部件(%) | -3.47 | 0.39 | -4.95 | -12.26 | -100.19 |
| 电动车转子及配件(%) | -36.36 | -6.39 | 3.45 | -9.08 | -326.05 |
| 汽车零部件(%) | 135.30 | 100.18 | 96.85 | 105.48 | 431.78 |
| 其他电机及配件(%) | 4.54 | 5.82 | 4.65 | 15.86 | 94.46 |